MICHIGAN SCIENCE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN SCIENCE CENTER (EIN 45-5190355)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349300522
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)
Return2022-11-14T06:01:26-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD SUITE 700AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455190355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN SCIENCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone3135778400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN GREERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3135778400PhoneNum
Signature2022-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIANPersonFirstNm
Person LastGREERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA JANISCHPreparerPersonNm
PTINP00741382PTIN
Phone6123974000PhoneNum

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 OfficerCHRISTIAN GREERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,249,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW MI-SCI ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,692,869PYContributionsGrantsAmt
CY Contributions Grants$3,172,636CYContributionsGrantsAmt
PY Program Service Revenue$320,810PYProgramServiceRevenueAmt
CY Program Service Revenue$616,197CYProgramServiceRevenueAmt
PY Investment Income$46,570PYInvestmentIncomeAmt
CY Investment Income$46,221CYInvestmentIncomeAmt
PY Other Revenue$4,024PYOtherRevenueAmt
CY Other Revenue$363,216CYOtherRevenueAmt
PY Total Revenue$3,064,273PYTotalRevenueAmt
CY Total Revenue$4,198,270CYTotalRevenueAmt
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$1,562,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,448,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$322,182CYTotalFundraisingExpenseAmt
PY Other Expenses$1,598,220PYOtherExpensesAmt
CY Other Expenses$2,925,264CYOtherExpensesAmt
PY Total Expenses$3,160,458PYTotalExpensesAmt
CY Total Expenses$4,373,547CYTotalExpensesAmt
PY Revenues Less Expenses-$96,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,277CYRevenuesLessExpensesAmt
Total Assets BOY$3,789,949TotalAssetsBOYAmt
Total Assets EOY$4,452,459TotalAssetsEOYAmt
Total Liabilities BOY$643,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,481,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,146,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,971,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,300,176ExpenseAmt
Revenue$714,955RevenueAmt
DescADMISSIONS TO THE MUSEUM (OVER 35,342 VISITORS TO THE MUSEUM DURING THE YEAR, EVEN WITH THE CLOSURE FROM JULY TO MID-SEPTEMBER AND LIMITED CAPACITY RESTRICTIONS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$544,989ExpenseAmt
Revenue$91,213RevenueAmt
DescGIFT SHOP SALES OF SCIENCE AND EXHIBIT RELATED MERCHANDISE AND OTHERPROGRAM SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$518,136ExpenseAmt
Revenue$94,148RevenueAmt
DescEDUCATION PROGRAMS, OUTREACH, WORKSHOPS, CAMPS (OVER 38,412 PEOPLE EXPERIENCED OUTREACH AND TRAVELING SCIENCE EXPERIENCES).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$88,033ExpenseAmt
Revenue$15,996RevenueAmt
DescFACILITY RENTALS PROVIDING MEETING/GROUP ATTENDEES EXPOSURE TO EXHIBITS, THEATERS, PRESENTATIONS, ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$88,033TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$15,996TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,451,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
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 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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Member26IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN GREERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135778400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482024027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTIAN GREER
PRESIDENT AND CEO40.000.00Yes (X)$255,865$0$26,000
J THOMAS MACFARLANE
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
JACQUELINE DEDO
VICE CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
ORLANDO BUSTOS
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
THOMAS G STEPHENS
CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
BILL FOY
BOARD MEMBER2.000.00$0$0$0Yes (X)
BOB LEE
BOARD MEMBER2.000.00$0$0$0Yes (X)
CHRISTINE BARMAN
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAVE SAWIN
BOARD MEMBER2.000.00$0$0$0Yes (X)
DENISE CARLSON
BOARD MEMBER2.000.00$0$0$0Yes (X)
DON MANVEL
BOARD MEMBER2.000.00$0$0$0Yes (X)
EILEEN WEISER
BOARD MEMBER2.000.00$0$0$0Yes (X)
GLENDA PRICE PH D
BOARD MEMBER2.000.00$0$0$0Yes (X)
GREGORY IOANIDIS
BOARD MEMBER2.000.00$0$0$0Yes (X)
JEFF LAMBERT
BOARD MEMBER2.000.00$0$0$0Yes (X)
JILL MILLER
BOARD MEMBER2.000.00$0$0$0Yes (X)
JIM DANAHY
BOARD MEMBER2.000.00$0$0$0Yes (X)
JODY INGLE
BOARD MEMBER2.000.00$0$0$0Yes (X)
JOSEPH BENNETT
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARK SNYDER
BOARD MEMBER2.000.00$0$0$0Yes (X)
MICKY BLY
BOARD MEMBER2.000.00$0$0$0Yes (X)
PATRICK CONROY
BOARD MEMBER2.000.00$0$0$0Yes (X)
ROGER MEYERS
BOARD MEMBER2.000.00$0$0$0Yes (X)
SHELLY OTENBAKER
BOARD MEMBER2.000.00$0$0$0Yes (X)
STEVE AMBROSE
BOARD MEMBER2.000.00$0$0$0Yes (X)
TOM SZCZEPANSKI
BOARD MEMBER2.000.00$0$0$0Yes (X)
JOHN ANDERSON LAST DAY 7921
CHIEF OPERATING OFFICER0.000.00Yes (X)$62,807$0$4,593
PAUL ANDREWS LAST DAY 62521
CHEIF DEVELOPMENT OFFICER0.000.00Yes (X)$71,278$0$12,791
FieldValueIRS element (for citing)
Total Reportable Comp From Org$389,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,384TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
APPARATUS SOLUTIONS INC
600 RENAISSANCE CENTER STE 1780DETROITMI48243ACCOUNTING & RECRUITMENT SERVICES$178,240
ERIN GAISER
7638 GOSHEN DRWEST BLOOMFIELDMI48322MARKETING CONSULTING$104,367
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$127,425MembershipDuesAmt
Fundraising$37,716FundraisingAmt
Government Grants$585,939GovernmentGrantsAmt
All Other Contributions$2,421,556AllOtherContributionsAmt
Total Contributions$3,172,636TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS712110$417,955$417,955
EDUCATION PROGRAMS923110$104,148$104,148
GIFT SHOP453220$91,148$91,148
FACILITY RENTAL712110$2,946$2,946
FieldValueIRS element (for citing)
Total Program Service Revenue$616,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,221TotalRevenueColumnAmt
Exclusion$46,221ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,284FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,716ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,216TotalRevenueColumnAmt
Related Or Exempt Func Income$363,216RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$363,216OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,198,270TotalRevenueColumnAmt
Related Or Exempt Func Income$979,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,221ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$374,089TotalAmt
Program Services$193,543ProgramServicesAmt
Management And General$87,816ManagementAndGeneralAmt
Fundraising$92,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$925,829TotalAmt
Program Services$695,212ProgramServicesAmt
Management And General$78,344ManagementAndGeneralAmt
Fundraising$152,273FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,149TotalAmt
Program Services$64,128ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt
Fundraising$5,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,216TotalAmt
Program Services$56,916ProgramServicesAmt
Management And General$5,224ManagementAndGeneralAmt
Fundraising$12,076FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$305,278TotalAmt
Program Services$241,481ProgramServicesAmt
Management And General$24,541ManagementAndGeneralAmt
Fundraising$39,256FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,456TotalAmt
Management And General$27,456ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$148,548TotalAmt
Management And General$148,548ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,250TotalAmt
Program Services$22,083ProgramServicesAmt
Management And General$55,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,537TotalAmt
Program Services$30,647ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,854TotalAmt
Program Services$126,468ProgramServicesAmt
Management And General$11,061ManagementAndGeneralAmt
Fundraising$1,325FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,897TotalAmt
Program Services$127,423ProgramServicesAmt
Management And General$42,474ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$181,466TotalAmt
Program Services$136,099ProgramServicesAmt
Management And General$45,367ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,338,084TotalAmt
Program Services$1,317,461ProgramServicesAmt
Management And General$13,784ManagementAndGeneralAmt
Fundraising$6,839FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,009TotalAmt
Program Services$11,262ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,252TotalAmt
Program Services$1,872ProgramServicesAmt
Management And General$14,937ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,949TotalAmt
Program Services$214,581ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,857TotalAmt
Program Services$92,407ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$69,207$50,190$11,842$7,175
LOSS ON DISPOSAL$68,232$67,178$703$351
COMMUNICATIONS$24,388$2,383$20,779$1,226

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,373,547TotalAmt
Program Services$3,451,334ProgramServicesAmt
Management And General$600,031ManagementAndGeneralAmt
Fundraising$322,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$923,282BOYAmt
EOY$1,211,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$205,364BOYAmt
EOY$309,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$278,444BOYAmt
EOY$515,306EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,862BOYAmt
EOY$15,858EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,962BOYAmt
EOY$108,956EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,895,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,603,923LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,303,035BOYAmt
EOY$2,291,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,789,949BOYAmt
EOY$4,452,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,459BOYAmt
EOY$986,179EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,984BOYAmt
EOY$133,558EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$350,100BOYAmt
EOY$361,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$643,543BOYAmt
EOY$1,481,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,046,569BOYAmt
EOY$1,871,293EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,837BOYAmt
EOY$1,099,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,146,406BOYAmt
EOY$2,971,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,789,949BOYAmt
EOY$4,452,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,978,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,883,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,692,869CurrentTaxYearMinus1YearAmt
Current Tax Year$3,223,920CurrentTaxYearAmt
Total$14,298,216TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,978,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,883,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,692,869CurrentTaxYearMinus1YearAmt
Current Tax Year$3,223,920CurrentTaxYearAmt
Total$14,298,216TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,949,953SubstantialContributorsTotAmt
Public Support Total170$11,348,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,570CurrentTaxYearMinus1YearAmt
Current Tax Year$46,221CurrentTaxYearAmt
Total$225,915TotalAmt
FieldValueIRS element (for citing)
Total Support$14,524,131TotalSupportAmt
Gross Receipts Rltd Activities$3,619,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78130PublicSupportCY170Pct
Public Support PY1700.72270PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,106OtherCostOrOtherBasisAmt
Book Value$9,106BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,745,176OtherCostOrOtherBasisAmt
Depreciation$577,101DepreciationAmt
Book Value$1,168,075BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,305OtherCostOrOtherBasisAmt
Depreciation$164DepreciationAmt
Book Value$39,141BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,102,058OtherCostOrOtherBasisAmt
Depreciation$1,026,658DepreciationAmt
Book Value$1,075,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,291,722TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,249,554TotalRevEtcAuditedFinclStmtAmt
Other Revenue$51,284OtherRevenueAmt
Revenue Not Reported$51,284RevenueNotReportedAmt
Revenue Subtotal$4,198,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,198,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,424,830TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$51,284OtherExpensesIncludedAmt
Expenses Not Reported$51,284ExpensesNotReportedAmt
Expenses Subtotal$4,373,546ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,373,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNRAISING EXPENSES NETTED WITH REVENUE 51,284.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 51,284.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILLUMINATEEvent1Nm
Gross Receipts Event1$89,000GrossReceiptsEvent1Amt
Charitable Contri Event1$37,716CharitableContriEvent1Amt
Gross Revenue Event1$51,284GrossRevenueEvent1Amt
Food And Beverage Event1$51,284FoodAndBeverageEvent1Amt
Gross Receipts Total$89,000GrossReceiptsTotalAmt
Charitable Contributions Tot$37,716CharitableContributionsTotAmt
Gross Revenue Total Events$51,284GrossRevenueTotalEventsAmt
Food And Beverage Total Events$51,284FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$51,284DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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

FieldValueIRS element (for citing)
PersonCHRISTIAN GREERPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$255,865BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$281,865TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, A CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW, COMPLETE, SIGN AND RETURN. KNOWN OR PERCEIVED CONFLICTS, IF ANY, ARE REVIEWED BY THE BOARD CHAIR AND CEO.
FORM 990, PART VI, SECTION B, LINE 15ATHE MICHIGAN SCIENCE CENTER HAS A PERSONNEL COMMITTEE THAT RESEARCHES AND PROPOSES CEO COMPENSATION FOR BOARD CONSIDERATION. THE PROCESS IS UNDERTAKEN REGULARLY, MOST RECENTLY IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1:EXECUTIVE COMMITTEE CONSISTS OF TWO OR MORE MEMBERS OF THE BOARD WHO MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THEY WILL NOT HAVE THE POWER TO: AMEND THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION, APPROVE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, APPROVE THE DISSOLUTION OF THE CORPORATION, FILL VACANCIES ON THE BOARD, OR FIX COMPENSATION OF THE DIRECTORS SERVING.

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