CONNECTICUT SCIENCE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT SCIENCE CENTER INC (EIN 06-1538101)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202241309349301844
Schema version
2021v4.2
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)
Return2022-05-10T10:31:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061538101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT SCIENCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8607270457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 COLUMBUS BLVDAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT FLEURYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8607243623PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastFLEURYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS YANOUZASPreparerPersonNm
PTINP01423868PTIN
Phone8605223111PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT FLEURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 COLUMBUS BLVDAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,086,334GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTSCIENCECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee115TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,292,255PYContributionsGrantsAmt
CY Contributions Grants$7,656,599CYContributionsGrantsAmt
PY Program Service Revenue$933,812PYProgramServiceRevenueAmt
CY Program Service Revenue$1,970,929CYProgramServiceRevenueAmt
PY Investment Income$565,502PYInvestmentIncomeAmt
CY Investment Income$644,932CYInvestmentIncomeAmt
PY Other Revenue$103,111PYOtherRevenueAmt
CY Other Revenue$260,346CYOtherRevenueAmt
PY Total Revenue$5,894,680PYTotalRevenueAmt
CY Total Revenue$10,532,806CYTotalRevenueAmt
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$4,497,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,607,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$742,586CYTotalFundraisingExpenseAmt
PY Other Expenses$6,518,771PYOtherExpensesAmt
CY Other Expenses$6,943,227CYOtherExpensesAmt
PY Total Expenses$11,016,377PYTotalExpensesAmt
CY Total Expenses$11,551,150CYTotalExpensesAmt
PY Revenues Less Expenses-$5,121,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,018,344CYRevenuesLessExpensesAmt
Total Assets BOY$120,330,662TotalAssetsBOYAmt
Total Assets EOY$119,953,692TotalAssetsEOYAmt
Total Liabilities BOY$3,273,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,190,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,057,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,762,713NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,793,525ExpenseAmt
Revenue$1,776,324RevenueAmt
DescPUBLIC AUDIENCES SERVED: THE CONNECTICUT SCIENCE CENTER CONTINUED TO FOLLOW COVID RELATED ON-SITE PROTOCOLS, INCLUDING LIMITING THE NUMBER OF VISITORS PERMITTED IN THE BUILDING. WITH THE HELP OF A STATE SPONSORED FREE SUMMER INITIATIVE, THE SCIENCE CENTER SERVED 212,000 VISITORS ON SITE, 30% LESS CUSTOMERS THAN 2019 WITH THE SLOWER RETURN OF FIELD TRIPS, OUTREACH PROGRAMS AND OTHER ON-SITE EVENTS, THE SCIENCE CENTER CONTINUED TO DEVELOP AND PROVIDE VIRTUAL PROGRAMS THAT WERE DELIVERED TO OVER 13,743 INDIVIDUALS, PROGRAMMING INCLUDED 4 VIRTUAL STEM CAREER SHOWCASES AND 10 NEW CLASSROOM CONNECTIONS, A STEM CAREER PROGRAM FOR SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$585,988ExpenseAmt
Revenue$194,605RevenueAmt
DescPROFESSIONAL DEVELOPMENT FOR TEACHERS:1,015 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL DEVELOPMENT SESSIONS THAT ARE ALIGNED WITH BOTH THE CT STATE SCIENCE FRAMEWORK STANDARDS AND THE NEXT GENERATION SCIENCE STANDARDS (NGSS). WHETHER TEACHERS ARE PROVIDING IN-PERSON, DISTANCE LEARNING OR A HYBRID, THE SCIENCE CENTER'S PROGRAMS ARE FLEXIBLE AND SUPPORTIVE TO MEET EDUCATOR'S NEED. 75% OF OUR SERVICES WERE VIRTUAL IN 2021. WE SUPPORTED 14 DISTRICTS WITH PROFESSIONAL DEVELOPMENT, 6 OF THEM WERE ALLIANCE DISTRICTS.THE SCIENCE CENTER EXTENDED 2,026 DISCOUNTED ADMISSION TICKETS IN 2021 TO TEACHERS SO THEY CAN CONSIDER HOW TO INCORPORATE THE SCIENCE CENTER INTO THEIR CURRICULA.THE SCIENCE CENTER MAKES AVAILABLE THROUGH ITS WEBSITE FREE EDUCATOR RESOURCES AND A FACEBOOK HUB FOR TEACHERS TO SHARE AND CONNECT WITH OTHER EDUCATORS IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,379,513TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee115EmployeeCnt
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 Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA J MOTTOLA VICE PRESIDENT ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605202148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 COLUMBUS BLVDAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM MALUGEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
LIZABETH ZLATKUS
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHERYL A CHASE
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
ANDREW J MANDELL
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
DOUGLAS K ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE BUSH
TRUSTEE1.00Yes (X)$0$0$0
JAY CARTISANO
TRUSTEE1.00Yes (X)$0$0$0
EDWARD W CASSIDY
TRUSTEE1.00Yes (X)$0$0$0
THOMAS M DAUGHERTY
TRUSTEE1.00Yes (X)$0$0$0
BRIAN EVANKO
TRUSTEE1.00Yes (X)$0$0$0
JAMES A FAIRWEATHER PHD
TRUSTEE1.00Yes (X)$0$0$0
JERRY FAN
TRUSTEE1.00Yes (X)$0$0$0
DONALD L FILER
TRUSTEE1.00Yes (X)$0$0$0
AJAYKUMAR
TRUSTEE1.00Yes (X)$0$0$0
RHONA FREE
TRUSTEE1.00Yes (X)$0$0$0
ANDREW C GLASSMAN
TRUSTEE1.00Yes (X)$0$0$0
DAVID GLIDDEN
TRUSTEE1.00Yes (X)$0$0$0
LORI HESS
TRUSTEE1.00Yes (X)$0$0$0
MONICA HOFFMAN
TRUSTEE1.00Yes (X)$0$0$0
GEOFF HUNT
TRUSTEE1.00Yes (X)$0$0$0
MARJA HURLEY
TRUSTEE1.00Yes (X)$0$0$0
MARTIN JOHN
TRUSTEE1.00Yes (X)$0$0$0
GLADIS KERSAINT PHD
TRUSTEE1.00Yes (X)$0$0$0
CHARLES LEE
TRUSTEE1.00Yes (X)$0$0$0
MERYL MALLERY
TRUSTEE1.00Yes (X)$0$0$0
MARK MAYBURY
TRUSTEE1.00Yes (X)$0$0$0
JANE MILAS
TRUSTEE1.00Yes (X)$0$0$0
JOHN F LUNDGREN
TRUSTEE1.00Yes (X)$0$0$0
DAVID PAREKH
TRUSTEE1.00Yes (X)$0$0$0
ALISON NELSON
TRUSTEE1.00Yes (X)$0$0$0
MARIE C O'BRIEN
TRUSTEE1.00Yes (X)$0$0$0
DARCY O'CONNOR
TRUSTEE1.00Yes (X)$0$0$0
KWESI QUAYE
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL RAWLINS MD
TRUSTEE1.00Yes (X)$0$0$0
THEODORE S SERGI PHD
TRUSTEE1.00Yes (X)$0$0$0
CYNTHIA VODOPIVEC
TRUSTEE1.00Yes (X)$0$0$0
LEN WOLMAN
VICE CHAIR1.00Yes (X)$0$0$0
CHRISTOPHER ZELL
TRUSTEE1.00Yes (X)$0$0$0
MATT FLEURY
PRESIDENT AND CEO40.00Yes (X)Yes (X)$298,339$0$24,152
THOMAS BURKE
TRUSTEE1.00Yes (X)$0$0$0
NED LAMONT
TRUSTEE1.00Yes (X)$0$0$0
LISA MOTTOLA
VP ADMINISTRATION40.00Yes (X)$148,681$0$10,496
PATRICIA FAULDS
VP VISITOR EXPERIENCE & PR40.00$127,733$0$9,960Yes (X)
PATERNO APRIL
DEVELOPMENT DIRECTOR40.00$103,772$0$19,354Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$678,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMG
25 CONTROLS DRIVESHELTONCT06484CUSTODIAL SERVICES$375,818
IT DIRECT
67 PROSPECT AVENUEWEST HARTFORDCT06106IT SUPPORT$204,005
ROBBINS TESAR INC
925 BREWSTER STREETBRIDGEPORTCT06605GENOME IN ME EXHIBIT FABRICATOR$141,758
EXPERIENCE DESIGN
1 CHARLES STREETPROVIDENCERI02904GENOME IN ME EXHIBIT DESIGNER$103,455
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$578,962MembershipDuesAmt
Fundraising$254,130FundraisingAmt
Government Grants$4,440,923GovernmentGrantsAmt
All Other Contributions$2,382,584AllOtherContributionsAmt
Total Contributions$7,656,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSIONS900099$1,776,324$1,776,324
EDUCATIONAL PROGRAM900099$194,605$194,605
FieldValueIRS element (for citing)
Total Program Service Revenue$1,970,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,022TotalRevenueColumnAmt
Exclusion$275,022ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,805,592SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,419,918SecuritiesAmt
Other$15,764OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$385,674SecuritiesAmt
Other-$15,764OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,910TotalRevenueColumnAmt
Exclusion$369,910ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,645FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$254,130ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,914FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,731TotalRevenueColumnAmt
Exclusion$47,731ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$229,845GrossSalesOfInventoryAmt
Cost Of Goods Sold$82,932CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,913TotalRevenueColumnAmt
Exclusion$146,913ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFE & FUNCTION COMMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$39,714TotalRevenueColumnAmt
Exclusion$39,714ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,988TotalRevenueColumnAmt
Exclusion$25,988ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,532,806TotalRevenueColumnAmt
Related Or Exempt Func Income$1,970,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$905,278ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$491,225TotalAmt
Program Services$297,113ProgramServicesAmt
Management And General$151,551ManagementAndGeneralAmt
Fundraising$42,561FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,421,920TotalAmt
Program Services$2,068,889ProgramServicesAmt
Management And General$1,056,364ManagementAndGeneralAmt
Fundraising$296,667FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Program Services$1,487ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$392,681TotalAmt
Program Services$238,227ProgramServicesAmt
Management And General$120,589ManagementAndGeneralAmt
Fundraising$33,865FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$299,647TotalAmt
Program Services$181,162ProgramServicesAmt
Management And General$92,506ManagementAndGeneralAmt
Fundraising$25,979FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,442TotalAmt
Management And General$24,442ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,205TotalAmt
Management And General$45,205ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,250TotalAmt
Fundraising$18,250FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,577TotalAmt
Management And General$61,548ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,097TotalAmt
Program Services$72,088ProgramServicesAmt
Management And General$58,853ManagementAndGeneralAmt
Fundraising$3,156FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$322,111TotalAmt
Program Services$21,316ProgramServicesAmt
Management And General$300,795ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$577,251TotalAmt
Program Services$381,395ProgramServicesAmt
Management And General$135,039ManagementAndGeneralAmt
Fundraising$60,817FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,666TotalAmt
Program Services$92,905ProgramServicesAmt
Management And General$24,695ManagementAndGeneralAmt
Fundraising$26,066FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$31,702TotalAmt
Program Services$31,702ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,171,003TotalAmt
Program Services$1,163,666ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$1,278FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,368TotalAmt
Program Services$5,059ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,176TotalAmt
Program Services$9,545ProgramServicesAmt
Management And General$11,929ManagementAndGeneralAmt
Fundraising$10,702FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,366,149TotalAmt
Program Services$2,213,250ProgramServicesAmt
Management And General$941,877ManagementAndGeneralAmt
Fundraising$211,022FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,462TotalAmt
Program Services$123,167ProgramServicesAmt
Management And General$55,552ManagementAndGeneralAmt
Fundraising$11,743FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEXHIBITSDesc
Total$426,966TotalAmt
Program Services$426,966ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$391,802TotalAmt
Program Services$51,576ProgramServicesAmt
Management And General$340,226ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,551,150TotalAmt
Program Services$7,379,513ProgramServicesAmt
Management And General$3,429,051ManagementAndGeneralAmt
Fundraising$742,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,308BOYAmt
EOY$931,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,250,477BOYAmt
EOY$1,227,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$925,076BOYAmt
EOY$234,840EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,413BOYAmt
EOY$108,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$376,708BOYAmt
EOY$526,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,585,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,631,856LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,872,745BOYAmt
EOY$101,953,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,711,935BOYAmt
EOY$14,971,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,330,662BOYAmt
EOY$119,953,692EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$571,026BOYAmt
EOY$556,146EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,501,999BOYAmt
EOY$1,634,833EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,273,025BOYAmt
EOY$2,190,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,340,405BOYAmt
EOY$114,948,684EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,717,232BOYAmt
EOY$2,814,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,057,637BOYAmt
EOY$117,762,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,330,662BOYAmt
EOY$119,953,692EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,018,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$994,305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$729,115OtherChangesInNetAssetsAmt
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 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$6,085,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,776,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,024,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,292,255CurrentTaxYearMinus1YearAmt
Current Tax Year$7,656,599CurrentTaxYearAmt
Total$29,835,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,085,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,776,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,024,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,292,255CurrentTaxYearMinus1YearAmt
Current Tax Year$7,656,599CurrentTaxYearAmt
Total$29,835,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,084,634SubstantialContributorsTotAmt
Public Support Total170$28,750,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,586CurrentTaxYearMinus1YearAmt
Current Tax Year$274,731CurrentTaxYearAmt
Total$1,434,271TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,408CurrentTaxYearMinus1YearAmt
Current Tax Year$65,702CurrentTaxYearAmt
Total$1,038,097TotalAmt
FieldValueIRS element (for citing)
Total Support$32,307,536TotalSupportAmt
Gross Receipts Rltd Activities$7,765,254GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88990PublicSupportCY170Pct
Public Support PY1700.86130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$18,250DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$18,250TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CONNECTICUT SCIENCE CENTER RELIES ON MULTIPLE FUNDING SOURCES, INCLUDING STATE FUNDS. IN ORDER TO COMMUNICATE CONSISTENTLY AND EFFECTIVELY WITH STATE OFFICIALS ABOUT ITS PLANS AND ACTIVITIES, THE SCIENCE CENTER ENGAGES AN OUTSIDE LOBBYING FIRM TO SUPPORT THESE EFFORTS IN CONNECTICUT.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,711,935BeginningYearBalanceAmt
Contributions$1,357,420ContributionsAmt
Investment Earnings Or Losses$1,654,710InvestmentEarningsOrLossesAmt
Other Expenditures$691,390OtherExpendituresAmt
Administrative Expenses$61,577AdministrativeExpensesAmt
End Year Balance$14,971,098EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,200,251BeginningYearBalanceAmt
Investment Earnings Or Losses$1,557,870InvestmentEarningsOrLossesAmt
Other Expenditures$991,908OtherExpendituresAmt
Administrative Expenses$54,278AdministrativeExpensesAmt
End Year Balance$12,711,935EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,946,066BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$2,138,306InvestmentEarningsOrLossesAmt
Other Expenditures$879,940OtherExpendituresAmt
Administrative Expenses$54,181AdministrativeExpensesAmt
End Year Balance$12,200,251EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,800,797BeginningYearBalanceAmt
Investment Earnings Or Losses-$694,786InvestmentEarningsOrLossesAmt
Other Expenditures-$159,945OtherExpendituresAmt
End Year Balance$10,946,066EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,827,452BeginningYearBalanceAmt
Contributions$700,000ContributionsAmt
Investment Earnings Or Losses$1,651,660InvestmentEarningsOrLossesAmt
Other Expenditures$329,730OtherExpendituresAmt
Administrative Expenses$48,585AdministrativeExpensesAmt
End Year Balance$11,800,797EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,092,809OtherCostOrOtherBasisAmt
Depreciation$27,532,096DepreciationAmt
Book Value$95,560,713BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,635,054OtherCostOrOtherBasisAmt
Depreciation$2,700,743DepreciationAmt
Book Value$934,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,857,300OtherCostOrOtherBasisAmt
Depreciation$16,399,017DepreciationAmt
Book Value$5,458,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,953,307TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,264,788TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$994,305NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,225DonatedServicesAndUseFcltsAmt
Other Revenue$764,029OtherRevenueAmt
Revenue Not Reported$1,793,559RevenueNotReportedAmt
Revenue Subtotal$10,471,229RevenueSubtotalAmt
Investment Expenses Not Incld$61,577InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$61,577RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,532,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,559,712TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,225DonatedServicesUseFcltsAmt
Other Expenses Included$34,914OtherExpensesIncludedAmt
Expenses Not Reported$70,139ExpensesNotReportedAmt
Expenses Subtotal$11,489,573ExpensesSubtotalAmt
Investment Expenses Not Incld2$61,577InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$61,577ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,551,150TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CONNECTICUT SCIENCE CENTER ("CSC") INVESTMENT OBJECTIVES IS THE PRESERVATION OF ITS ENDOWED FUNDS, WHILE PROVIDING A CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT CSC'S MISSION AND PROGRAMS. TO ACHEIVE THIS OBJECTIVE, CSC SEEKS TO GENERATE A TOTAL RETURN THAT WILL EXCEED NOT ONLY OPERATING EXPENSES BUT ALSO THE EFFECTS OF INFLATION. TOTAL RETURN ABOVE AND BEYOND THE AMOUNT APPROVED FOR EXPENDITURE OR DISTRIBUTION WILL BE REINVESTED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 34,914. PAYCHECK PROTECTION PROGRAM 729,115.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 34,914.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$336,775GrossReceiptsEvent1Amt
Charitable Contri Event1$254,130CharitableContriEvent1Amt
Gross Revenue Event1$82,645GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$83FoodAndBeverageEvent1Amt
Entertainment Event1$305EntertainmentEvent1Amt
Other Direct Expenses Event1$21,026OtherDirectExpensesEvent1Amt
Gross Receipts Total$336,775GrossReceiptsTotalAmt
Charitable Contributions Tot$254,130CharitableContributionsTotAmt
Gross Revenue Total Events$82,645GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$83FoodAndBeverageTotalEventsAmt
Entertainment Total Events$305EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,914DirectExpenseSummaryEventsAmt
Net Income Summary$47,731NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 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 (2 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
MATT FLEURY
PRESIDENT AND CEO$292,665$0$5,674$0$0$0$6,366$0$17,786$0$322,491$0$0$0
LISA MOTTOLA
VP ADMINISTRATION$141,010$0$7,671$0$0$0$2,815$0$7,681$0$159,177$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION STUDY CONDUCTED BY OUTSIDE CONSULTANT, COMPARABILITY USING 990 DATA FROM SIMILAR ORGANIZATIONS AND DEPARTMENT OF LABOR STATISTICS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PAYCHECK PROTECTION PROGRAM FORGIVENESS 729,115.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR - APPOINTED BY THE BOARD OF TRUSTEES.

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