SCIENCE HISTORY INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE HISTORY INSTITUTE (EIN 22-2817365)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-17
- IRS object ID
- 202100489349300805
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-17T09:06:24-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231406493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 NORRISTOWN RD STE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222817365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE HISTORY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIE | BusinessNameControlTxt |
| Phone | 2159252222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAVANAUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2159252222 | PhoneNum |
| Signature | 2021-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M KISTNER CPA | PreparerPersonNm |
| PTIN | P00157086 | PTIN |
| Phone | 2674403000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CAVANAUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,058,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIENCEHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE PRESERVE AND CELEBRATE OUR SCIENTIFIC AND TECHNOLOGICAL CULTURE AND MAKE IT ACCESSIBLE FOR INVESTIGATION AND KNOWLEDGE CREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,750,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,174,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,376,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $771,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $738,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,551,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,865,868 | PYTotalRevenueAmt |
| CY Total Revenue | $8,497,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $413,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,095,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,601,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,056,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,634,686 | PYOtherExpensesAmt |
| CY Other Expenses | $4,167,510 | CYOtherExpensesAmt |
| PY Total Expenses | $9,941,815 | PYTotalExpensesAmt |
| CY Total Expenses | $10,182,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,075,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,684,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,260,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,440,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,354,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,846,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,906,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,594,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EXPAND KNOWLEDGE AND CHALLENGE PERSPECTIVES IN THE HISTORY OF SCIENCE, REVEAL HOW THE SCIENTIFIC PAST IS EMBEDDED IN OUR DAILY LIVES, AND CATALYZE THE REIMAGINING OF OUR SCIENTIFIC AND TECHNOLOGICAL FUTURE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $860,066 | ExpenseAmt |
| Revenue | $15,649 | RevenueAmt |
| Desc | THE INSTITUTE IDENTIFIES KEY ISSUES AT THE INTERSECTIONS OF SCIENCE, TECHNOLOGY AND MEDICINE THAT CAN BENEFIT FROM CAREFUL RESEARCH, ANALYSIS AND NEW PERSPECTIVES. WE DEVELOP PROJECTS THAT MOBILIZE HISTORY USING ARCHIVES, INTERVIEWS, CASE STUDIES AND ORAL HISTORIES TO APPLY ORIGINAL PERSPECTIVES TO CONTEMPORARY SCIENCE AND TECHNOLOGY BASED SOCIETAL CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,167,500 | ExpenseAmt |
| Revenue | $441 | RevenueAmt |
| Desc | SCIENCE HISTORY INSTITUTE'S MUSEUM IS A ONE OF A KIND CULTURAL LANDMARK FEATURING A PERMANENT EXHIBIT, MAKING MODERNITY, AND CHANGING EXHIBITS ON A RANGE OF TOPICS. THESE EXHIBITS EXPLORE THE FASCINATING HISTORY OF SCIENCE AND THE ROLE SCIENCE PLAYS IN THE MODERN WORLD. THE MUSEUM IS FREE AND OPEN TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,701 | ExpenseAmt |
| Desc | SCIENCE HISTORY INSTITUTE COMMUNICATES THE HERITAGE OF SCIENCE AND TECHNOLOGY TO THE GENERAL PUBLIC THROUGH DISTILLATIONS, A FULLY DIGITAL PLATFORM OF ARTICLES, PODCASTS, VIDEOS, AND OTHER EXTENSIVE WEB PROGRAMMING AND CONTENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,381,142 | ExpenseAmt |
| Grant | $413,407 | GrantAmt |
| Revenue | $755,505 | RevenueAmt |
| Desc | VARIOUS PROGRAMS TO FURTHER THE MISSION OF SCIENCE HISTORY INSTITUTE AND TO FOSTER DIALOGUE ON SCIENCE AND TECHNOLOGY IN SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,381,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $413,407 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $755,505 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,236,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CAVANAUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158738276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD J BOLTE JR | ||||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS E GASOREK | ||||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY T CHANG | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER B DERVAN | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FOX | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDUARDO D GLANDT | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NED D HEINDEL | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER B LEDERMAN | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL D ADAMS | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK LIPIECKI | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| T BOND CALLOWAY JR | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE LANDEAU | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED A MIDDLETON | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BABATUNDE A OGUNNAIKE | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUISE Y PALMER | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY PATTERSON | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY L STURCHIO | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL I TEICH | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER YOUNG | ||||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COLE | ||||||||||
| PRESIDENT | 20.00 | 20.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT G W ANDERSON | ||||||||||
| PRESIDENT - FORMER | 20.00 | 20.00 | $363,275 | $0 | $19,031 | Yes (X) | ||||
| RESA THOMASON | ||||||||||
| SECRETARY | 40.00 | $112,457 | $0 | $12,111 | Yes (X) | |||||
| KEVIN CAVANAUGH | ||||||||||
| TREASURER | 20.00 | 20.00 | $227,226 | $0 | $33,273 | Yes (X) | ||||
| MICHAEL HAMMERSCHMIDT | ||||||||||
| VP OF DEVELOPMENT | 40.00 | $218,184 | $0 | $14,179 | Yes (X) | |||||
| SUZANNE LEWIS | ||||||||||
| CONTROLLER | 40.00 | $102,800 | $0 | $20,444 | Yes (X) | |||||
| SHELLEY GEEHR | ||||||||||
| DIRECTOR, ROY EDDLEMAN INSTITUTE | 40.00 | $113,010 | $0 | $25,956 | Yes (X) | |||||
| THOMAS SWIFT | ||||||||||
| DIRECTOR OF INFRASTRUCTURE | 40.00 | $145,472 | $0 | $23,011 | Yes (X) | |||||
| ANNORA NICHOLS | ||||||||||
| GENERAL MANAGER CONFERENCE CENTER | 40.00 | $111,180 | $0 | $13,615 | Yes (X) | |||||
| ERIN MCLEARY | ||||||||||
| MUSEUM DIRECTOR | 40.00 | $105,647 | $0 | $13,946 | Yes (X) | |||||
| RONALD BRASHEAR | ||||||||||
| SECRETARY - FORMER | 20.00 | 20.00 | $132,177 | $0 | $17,738 | Yes (X) | ||||
| JODY ROBERTS | ||||||||||
| DIR. INSTITUTE FOR REEARCH - FORMER | 40.00 | $153,832 | $0 | $8,373 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,785,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HERMAN GOLDNER CO INC | |||||
| 7777 BREWSTER AVE | PHILADELPHIA | PA | 191533210 | BUILDING SERVICES | $220,121 |
| PROMPTWORKS LLC | |||||
| 123 S BROAD ST SUITE 2400 | PHILADELPHIA | PA | 19109 | SOFTWARE DEVELOPMENT | $214,858 |
| FEAST YOUR EYES INC | |||||
| 1750 N FRONT STREET | PHILADELPHIA | PA | 19122 | CATERING | $161,220 |
| IMS TECHNOLOGY SERVICES INC | |||||
| 3055 MCCANN FARM DRIVE | GARNET VALLEY | PA | 19060 | SYSTEMS INTEGRATION | $159,364 |
| KORN FERRY | |||||
| NW 5854 PO BOX 1450 | MINNEAPOLIS | MN | 554855854 | EXECUTIVE SEARCH | $149,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,296,102 | RelatedOrganizationsAmt |
| All Other Contributions | $878,865 | AllOtherContributionsAmt |
| Noncash Contributions | $85,858 | NoncashContributionsAmt |
| Total Contributions | $6,174,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $771,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $771,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,191 | TotalRevenueColumnAmt |
| Exclusion | $134,191 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,977,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,560,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,417,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,417,210 | TotalRevenueColumnAmt |
| Exclusion | $1,417,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,497,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,551,401 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,407 | TotalAmt |
| Program Services | $413,407 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,034 | TotalAmt |
| Management And General | $653,740 | ManagementAndGeneralAmt |
| Fundraising | $233,294 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,782 | TotalAmt |
| Program Services | $2,754,103 | ProgramServicesAmt |
| Management And General | $393,093 | ManagementAndGeneralAmt |
| Fundraising | $472,586 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,415 | TotalAmt |
| Program Services | $141,890 | ProgramServicesAmt |
| Management And General | $53,933 | ManagementAndGeneralAmt |
| Fundraising | $3,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,030 | TotalAmt |
| Program Services | $332,744 | ProgramServicesAmt |
| Management And General | $106,155 | ManagementAndGeneralAmt |
| Fundraising | $165,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,291 | TotalAmt |
| Program Services | $220,328 | ProgramServicesAmt |
| Management And General | $52,299 | ManagementAndGeneralAmt |
| Fundraising | $18,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,915 | TotalAmt |
| Program Services | $31,163 | ProgramServicesAmt |
| Management And General | $11,489 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,356 | TotalAmt |
| Program Services | $26,833 | ProgramServicesAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
| Fundraising | $5,077 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,885 | TotalAmt |
| Program Services | $439,288 | ProgramServicesAmt |
| Management And General | $313,393 | ManagementAndGeneralAmt |
| Fundraising | $5,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,297 | TotalAmt |
| Program Services | $177,062 | ProgramServicesAmt |
| Management And General | $23,118 | ManagementAndGeneralAmt |
| Fundraising | $34,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,687 | TotalAmt |
| Program Services | $250,732 | ProgramServicesAmt |
| Management And General | $44,728 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,354 | TotalAmt |
| Program Services | $139,113 | ProgramServicesAmt |
| Management And General | $36,931 | ManagementAndGeneralAmt |
| Fundraising | $32,310 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,815 | TotalAmt |
| Program Services | $742,949 | ProgramServicesAmt |
| Management And General | $49,688 | ManagementAndGeneralAmt |
| Fundraising | $8,178 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,683 | TotalAmt |
| Program Services | $742,869 | ProgramServicesAmt |
| Management And General | $93,945 | ManagementAndGeneralAmt |
| Fundraising | $15,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,422 | TotalAmt |
| Program Services | $65,657 | ProgramServicesAmt |
| Management And General | $11,689 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & EXHIBITS | $392,395 | $365,047 | $14,558 | $12,790 |
| PRINTING & PUBLICATIONS | $316,413 | $296,089 | $1,988 | $18,336 |
| SUPPLIES | $83,317 | $62,903 | $11,367 | $9,047 |
| TELEPHONE & INTERNET | $34,804 | $24,186 | $6,302 | $4,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167 | TotalAmt |
| Program Services | $10,046 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $7,374 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,182,469 | TotalAmt |
| Program Services | $7,236,409 | ProgramServicesAmt |
| Management And General | $1,889,609 | ManagementAndGeneralAmt |
| Fundraising | $1,056,451 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,159 | BOYAmt |
| EOY | $2,381,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,217 | BOYAmt |
| EOY | $5,681,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,491 | BOYAmt |
| EOY | $62,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,578,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,936,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,970,659 | BOYAmt |
| EOY | $30,642,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,124 | BOYAmt |
| EOY | $101,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,096 | BOYAmt |
| EOY | $3,571,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,260,746 | BOYAmt |
| EOY | $42,440,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,320 | BOYAmt |
| EOY | $1,001,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,026 | BOYAmt |
| EOY | $82,303 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,612,261 | BOYAmt |
| EOY | $16,524,834 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,230,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,531 | BOYAmt |
| EOY | $7,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354,138 | BOYAmt |
| EOY | $18,846,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,815,478 | BOYAmt |
| EOY | $17,112,298 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,130 | BOYAmt |
| EOY | $6,481,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,906,608 | BOYAmt |
| EOY | $23,594,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,260,746 | BOYAmt |
| EOY | $42,440,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,684,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,627,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,501,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,314,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,256,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,750,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,174,967 | CurrentTaxYearAmt |
| Total | $29,997,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,501,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,314,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,256,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,750,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,174,967 | CurrentTaxYearAmt |
| Total | $29,997,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,875,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,121,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,191 | CurrentTaxYearAmt |
| Total | $413,838 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,696 | CurrentTaxYearMinus1YearAmt |
| Total | $81,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,492,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,157,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,973,803 | OtherCostOrOtherBasisAmt |
| Book Value | $1,973,803 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,546,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,589,868 | DepreciationAmt |
| Book Value | $27,956,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,886,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,174,159 | DepreciationAmt |
| Book Value | $711,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,172,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,172,149 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,642,280 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | $2,055,779 |
| DUE FROM SCIENCE HISTORY INSTITUTE SUPPORT COMPANY | $1,334,263 |
| OTHER ASSETS | $181,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,571,263 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LONG TERM LIABILITIES | Desc |
| Amt | $7,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,656 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE SCIENCE HISTORY INSTITUTE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
| PART III, LINE 4: | SCIENCE HISTORY INSTITUTE, IN CONJUNCTION WITH ITS AFFILIATE SCIENCE HISTORY INSTITUTE SUPPORT COMPANY, HAS A COLLECTION OF DONATED AND PURCHASED BOOKS, MANUSCRIPTS, ARTIFACTS AND SCIENTIFIC INSTRUMENTS THAT ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES, IF ANY, TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE ORGANIZATION ALSO HAS SEVERAL COLLECTIONS OF ART HELD FOR EXHIBITION, PRESERVATION, EDUCATION AND RESEARCH PURPOSES. THE ORGANIZATION HAS A MUSEUM, WHICH IS OPEN TO THE PUBLIC FREE OF CHARGE, AND DISPLAYS AND INTERPRETS MANY ITEMS FROM ITS COLLECTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP/TRAVEL | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $413,407 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIP STIPENDS START WHEN THE SCHOLARS ARRIVE AT SCIENCE HISTORY INSTITUTE OR BEGIN THEIR REMOTE RESEARCH USING THE INSTITUTE'S DIGITAL COLLECTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT G W ANDERSON | ||||||||||||||
| PRESIDENT - FORMER | $363,275 | $0 | $0 | $0 | $0 | $0 | $11,200 | $0 | $7,831 | $0 | $382,306 | $0 | $0 | $0 |
| KEVIN CAVANAUGH | ||||||||||||||
| TREASURER | $227,226 | $0 | $0 | $0 | $0 | $0 | $14,230 | $0 | $19,043 | $0 | $260,499 | $0 | $0 | $0 |
| MICHAEL HAMMERSCHMIDT | ||||||||||||||
| VP OF DEVELOPMENT | $218,184 | $0 | $0 | $0 | $0 | $0 | $13,019 | $0 | $1,160 | $0 | $232,363 | $0 | $0 | $0 |
| THOMAS SWIFT | ||||||||||||||
| DIRECTOR OF INFRASTRUCTURE | $145,472 | $0 | $0 | $0 | $0 | $0 | $8,956 | $0 | $14,055 | $0 | $168,483 | $0 | $0 | $0 |
| RONALD BRASHEAR | ||||||||||||||
| SECRETARY - FORMER | $132,177 | $0 | $0 | $0 | $0 | $0 | $7,941 | $0 | $9,797 | $0 | $149,915 | $0 | $0 | $0 |
| JODY ROBERTS | ||||||||||||||
| DIR. INSTITUTE FOR REEARCH - FORMER | $74,241 | $0 | $0 | $0 | $79,591 | $0 | $4,445 | $0 | $3,928 | $0 | $162,205 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MADELINE APOLLO WAS A FORMER TREASURER RECEIVED $49,352 IN SEVERANCE PAYMENT DURING FYE 2020. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT REVENUE REFUNDING BONDS - MONTGOMERY TOWNSHIP | ||||||
| A | 2007-12-27 | $6,700,000 | REFINANCED DEBT ISSUED 5/4/01 FOR CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
| ECONOMIC DEVELOPMENT REVENUE REFUNDING BONDS - MONTGOMERY TOWNSHIP | ||||||
| B | 2009-07-31 | $9,855,000 | REFINANCED DEBT ISSUED 4/1/98 FOR CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MS SOFTWARES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,942 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: | WE ARE A LIBRARY AND MUSEUM - WE FOCUS ON BUILDING AND PRESERVING COLLECTIONS IN THE FIELDS OF CHEMISTRY, CHEMICAL ENGINEERING, AND THE LIFE SCIENCES - WE ENABLE EASY ACCESS TO OUR WORLD-CLASS COLLECTIONS - WE INTERPRET OUR COLLECTIONS AND CREATE ENGAGING AUDIENCE EXPERIENCES - WE FOSTER AND CREATE INNOVATIVE HISTORICAL RESEARCH WE ARE STORYTELLERS - WE SHARE THE HISTORY OF SCIENCE USING MULTIPLE STORYTELLING METHODS - WE CHALLENGE DIFFERENT PERSPECTIVES IN THE HISTORY OF SCIENCE - WE REVEAL HOW THE SCIENTIFIC PAST IS EMBEDDED IN OUR DAILY LIVES WE CREATE GLOBAL COMMUNITIES - WE FOSTER VIBRANT COMMUNITIES OF SCHOLARS - WE BUILD AND SUPPORT COMMUNITIES OF THE SCIENTIFICALLY CURIOUS - WE PLACE THE INTERESTS OF OUR AUDIENCES AT THE CENTER OF OUR WORK - WE EMBRACE PHYSICAL AND DIGITAL PLATFORMS - WE EARN THE INTEREST AND PHILANTHROPY OF DONORS, WHO WISH TO SUPPORT MEANINGFUL WORK AT THE INSTITUTE AND MAKE POSITIVE CHANGES IN THE WORLD WE CARE - WE EMBRACE DIVERSITY OF PEOPLE AND PERSPECTIVES - WE SUPPORT AN INCLUSIVE CULTURE - WE IMPLEMENT EQUITABLE POLICIES AND PRACTICES |
| FORM 990, PART VI, SECTION A, LINE 2 | LAURIE LANEAU AND LEWIS GASOREK HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERSHIP TO THE BOARD. BOARD MEMBERS ARE RECOMMENDED BY A COMMITTEE OF THE BOARD AND THOSE RECOMMENDED ARE APPROVED BY THE FULL BOARD. BOARD MEMBERS OF SCIENCE HISTORY INSTITUTE ARE ALSO BOARD MEMBERS OF SCIENCE HISTORY INSTITUTE SUPPORT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE SELECTED BY THE NOMINATING COMMITTEE OF THE BOARD AND ARE APPROVED BY THE FULL BOARD. THE TWO FOUNDING MEMBER ORGANIZATIONS, AMERICAN CHEMICAL SOCIETY AND THE AMERICAN INSTITUTE OF CHEMICAL ENGINEERS, MAY APPOINT UP TO 5 DIRECTORS IN TOTAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL COMMITTEE AND BOARD DECISIONS ARE DOCUMENTED AND RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES A COPY AND REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH IRS. RECOMMENDED CHANGES ARE APPROVED PRIOR TO ITS FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SCIENCE HISTORY INSTITUTE HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY. EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE ARE REQUIRED TO SUBMIT ANY POTENTIAL CONFLICT TO THE AUDIT COMMITTEE WHICH REVIEWS THE CONFLICT AND THEN SENDS IT ON TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD AND IS BASED ON COMPARABLE DATA FOR SIMILAR NONPROFIT ORGANIZATIONS. FORM 990, PART VI, LINE 15B (OTHER OFFICER OR KEY EMPLOYEE COMPENSATION): THE PRESIDENT DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE ORGANIZATIONS' SALARIES AS A GUIDE BASED ON INFORMATION FROM A CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND ALL OTHER REQUIRED GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW. |
| FORM 990, PAGES 7-8, PART VII: | SALARIES FOR ALL EMPLOYEES OF SCIENCE HISTORY INSTITUTE AND SCIENCE HISTORY INSTITUTE SUPPORT COMPANY ARE PAID THROUGH SCIENCE HISTORY INSTITUTE. |
| 990 - PART X, LINE 23 (PPP LOAN): | THE INSTITUTE ENTERED INTO A NOTE PAYABLE PURSUANT TO THE PAYCHECK PROTECTION PROGRAM UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE PROCEEDS FROM THE NOTE PAYABLE WERE RECORDED AS DEBT IN ACCORDANCE WITH FASB ASC 470. THE ENTIRE NOTE PAYABLE WAS FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION ON DECEMBER 11, 2020. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMITTEE WITH OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE HISTORY INSTITUTE SUPPORT COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232909128 | EIN |
| Primary Activities | RESEARCH LIBRARY AND COLLECTIONS MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SUPPORT FROM SCIENCE HISTORY INSTITUTE SUPPORT COMPANY | ||
| C | $5,296,102 | FAIR MARKET VALUE |
| SUPPORT FROM SCIENCE HISTORY INSTITUTE SUPPORT COMPANY | ||
| M | INCLUDED IN #1 ABOVE | |
| SUPPORT FROM SCIENCE HISTORY INSTITUTE SUPPORT COMPANY | ||
| N | INCLUDED IN #1 ABOVE | |
| SUPPORT FROM SCIENCE HISTORY INSTITUTE SUPPORT COMPANY | ||
| O | INCLUDED IN #1 ABOVE | |
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