NEW YORK HALL OF SCIENCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HALL OF SCIENCE (EIN 11-2104059)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349307710
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T18:33:53-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 112104059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HALL OF SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIH-CHANG LU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7186990005 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| 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 | MARGARET HONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,746,476 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NYSCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW YORK HALL OF SCIENCE (NYSCI) IS NEW YORK CITY'S PREMIER INTERACTIVE MUSEUM OF SCIENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,316,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,188,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,432,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,455,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $918,553 | PYOtherRevenueAmt |
| CY Other Revenue | $544,456 | CYOtherRevenueAmt |
| PY Total Revenue | $18,943,074 | PYTotalRevenueAmt |
| CY Total Revenue | $20,490,909 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $581,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,774,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,340,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,393,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,537,971 | PYOtherExpensesAmt |
| CY Other Expenses | $10,105,663 | CYOtherExpensesAmt |
| PY Total Expenses | $23,495,124 | PYTotalExpensesAmt |
| CY Total Expenses | $24,027,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,552,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,536,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,438,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,914,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,634,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,462,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,804,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,452,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH DESIGN, MAKE, PLAY - A NOVEL APPROACH TO LEARNING AND ENGAGEMENT THAT DRAWS UPON RESEARCH ON DEEPER LEARNING AND SUPPORTS THE CREATION OF LEARNING EXPERIENCES THAT DEVELOP CRITICAL THINKING, KNOWLEDGE INTEGRATION, CREATIVITY, AND INNOVATION. OUR ASPIRATION IS TO CREATE RESOURCES THAT HAVE A MEASURABLE AND SCALABLE IMPACT ON HOW PEOPLE LEARN. THE MUSEUM ANCHORS AND INSPIRES ALL THE WORK THAT WE DO, FOSTERING PUBLIC ENGAGEMENT IN STEM, SUPPORTING OUR YOUTH PROGRAMMING, EDUCATION OFFERINGS, AND RESEARCH. WE HAVE DEVELOPED INNOVATIVE PRODUCTS TO EXTEND LEARNING FAR BEYOND OUR WALLS, AND OUR EXTENSIVE NETWORK OF PARTNERSHIPS DEEPENS AND BROADENS OUR IMPACT, LOCALLY AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,293,721 | ExpenseAmt |
| Revenue | $1,964,557 | RevenueAmt |
| Desc | MUSEUM EXPERIENCES:NYSCI IS THE LARGEST HANDS-ON SCIENCE MUSEUM IN NEW YORK, WELCOMING HUNDREDS OF THOUSANDS OF VISITORS A YEAR, AND REACHING A MILLION PEOPLE AROUND THE WORLD THROUGH DIGITAL PLATFORMS. IT OFFERS ONE-OF-A-KIND OPPORTUNITIES TO LEARN THROUGH EXHIBITIONS, AS WELL AS LARGE-SCALE EXPERIENCES, COMMUNITY-ANCHORED AFTER-SCHOOL PROGRAMS AND CAMPS, MAKER SPACE WORKSHOPS AND ACADEMIC CONFERENCES.NYSCI HAS PROGRAMS FOR EVERY AGE AND LEVEL OF SCIENTIFIC INTEREST, FROM TODDLERS TO ADULTS, CASUAL VISITORS TO FUTURE STEM PROFESSIONALS. THESE INCLUDE NYSCI AFTER DARK, WHICH BRINGS 20- AND 30-SOMETHINGS TO SPECIAL AFTER-HOURS PROGRAMS ON SUBJECTS LIKE BEEKEEPING, ASTRONOMY AND THE DESIGN OF HOLLYWOOD SPECIAL EFFECTS; DESIGNERS-IN-RESIDENCE PROGRAMS, WHICH PAIRS WORKING SCIENTISTS WITH PROFESSIONAL ARTISTS AND DESIGNERS TO DISCOVER NEW WAYS OF ACCESSING THE SCIENTIFIC CONCEPTS BEHIND OUR EXHIBITS; AND OUR STEM EXPO, WHICH GIVES YOUTH A PLATFORM TO LEARN ABOUT EDUCATIONAL AND CAREER OPPORTUNITIES IN STEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,293,439 | ExpenseAmt |
| Grant | $565,098 | GrantAmt |
| Desc | RESEARCH AND DEVELOPMENT: NYSCI IS A DYNAMIC LABORATORY FOR LEARNING. TEN DOCTORATE-LEVEL LEARNING SCIENTISTS AND 50 SCIENCE EDUCATORS, EXHIBIT DEVELOPERS AND PROGRAM EXPERTS AT NYSCI CARRY OUT AND APPLY RESEARCH ON THE MOST EFFECTIVE, ENGAGING WAYS TO SUPPORT STEM LEARNING FOR DIVERSE AUDIENCES. OUR RESEARCH INFORMS THE DESIGN OF ALL OF OUR EXHIBITS, OUR PROGRAMS FOR YOUTH, COMMUNITY MEMBERS AND EDUCATORS, AND OUR GROUNDBREAKING DIGITAL APPS AND GAMES. BEYOND NYSCI, THIS WORK IS BUILDING AN EVIDENCE BASE FOR SUCCESSFUL STEM EDUCATION WITH DIVERSE AUDIENCES.THROUGH RESEARCH GRANTS FROM THE U.S. NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION, NATIONAL INSTITUTES OF HEALTH, AND PRIVATE SUPPORTERS, WE INVESTIGATED TOPICS RANGING FROM HOW TO TEACH DATA SCIENCE TO THE YOUNGEST LEARNERS, TO INTEGRATING COMPUTATIONAL THINKING INTO A DIGITAL GAME AND MIDDLE SCHOOL CURRICULUM. THIS RESEARCH HELPS NYSCI CREATE INNOVATIVE PROGRAMS FOR FAMILIES AND EDUCATORS; OFFER EQUITABLE OPPORTUNITIES FOR LEARNERS TO DISCOVER THE IMPACT WE CAN HAVE ON THE WORLD AROUND US; DESIGN PLAYFUL, INVITING PATHWAYS INTO UNDERSTANDING COMPLEX SYSTEMS LIKE OUR ENVIRONMENT, OUR CITIES, AND OUR DIGITAL NETWORKS; AND INSPIRE A DIVERSE GENERATION OF YOUNG PEOPLE TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,093,773 | ExpenseAmt |
| Grant | $16,515 | GrantAmt |
| Revenue | $490,724 | RevenueAmt |
| Desc | EDUCATION:NYSCI IS ONE OF THE MOST SUCCESSFUL DEVELOPERS OF DIVERSE STEM TALENT IN THE UNITED STATES. OUR LADDER OF LEARNING INCLUDES OPPORTUNITIES FOR STUDENTS FROM PRE-K TO COLLEGE TO GAIN STEM COMPETENCIES, LEARN 21ST CENTURY SKILLS, AND DISCOVER PATHWAYS TO ACADEMIC AND CAREER SUCCESS. THIS YEAR, WE DELIVERED EARLY CHILDHOOD PROGRAMMING TO HUNDREDS OF PARTICIPANTS THROUGH FAMILY WORKSHOPS, COMMUNITY EVENTS AND PUBLIC PROGRAMS. THROUGH AFTER-SCHOOL PROGRAMS AND CAMPS, DOZENS OF MIDDLE SCHOOLERS PARTICIPATED IN INVESTIGATIONS OF NEIGHBORHOOD PROBLEMS AND USED DESIGN-THINKING APPROACHES TO CREATE THEIR OWN SOLUTIONS. AND NEARLY 1,000 HIGH SCHOOL AND COLLEGE STUDENTS TOOK ADVANTAGE OF EXPERIENCES THAT CONNECTED THEM TO STEM PROFESSIONALS AND HELPED THEM ACQUIRE IMPORTANT SKILLS NECESSARY TO SUCCEED IN COLLEGE AND CAREERS.THE COMMUNITY NYSCI SERVES IS ONE OF THE MOST DIVERSE AND VIBRANT IN THE COUNTRY, AND IS CRITICALLY UNDERSERVED. THE NYSCI NEIGHBORS INITIATIVE EMBODIES OUR COMMITMENT TO RESPONDING TO LOCAL NEEDS, PROVIDING AFTER-SCHOOL STEM ENRICHMENT AND PARENTAL ENGAGEMENT OPPORTUNITIES - FREE OF CHARGE - TO 1,000 CHILDREN AND CAREGIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,756,392 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES:THROUGH OUR SIGNATURE YOUTH EMPLOYMENT AND EMPOWERMENT PROGRAM, THE SCIENCE CAREER LADDER, 135 HIGH SCHOOL AND COLLEGE STUDENTS WORKED AS EXPLAINERS. BEFORE THE PANDEMIC, THESE YOUTH HELPED FACILITATE VISITORS' EXPERIENCES IN THE MUSEUM. IN RESPONSE TO THE MUSEUM'S TEMPORARY CLOSURE, WE CREATED NEW MEANINGFUL WORK EXPERIENCES THAT YOUTH COULD DO AT HOME, FROM CREATING AND PRODUCING SCIENCE VIDEOS, TO PROVIDING THEIR EXPERTISE IN THE MUSEUM'S EXHIBIT-DESIGN PROCESS. IN ADDITION, THESE YOUTH PARTICIPATED IN FREE SKILL-BUILDING WORKSHOPS IN COLLEGE AND CAREER READINESS, AND CONNECTED WITH STEM PROFESSIONALS TO EXPAND THEIR PERSPECTIVES ON STEM CAREERS. OVER THE LAST THREE DECADES, 95 PERCENT OF THE YOUNG PEOPLE PARTICIPATING IN THIS PROGRAM HAVE GONE ON TO COLLEGE, WITH 70 PERCENT DECLARING MAJORS IN STEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,756,392 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,437,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 346 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET HONEY PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET HONEY | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $348,800 | $0 | $60,774 | |||
| DANNY WEMPA | ||||||||
| CHIEF OPERATING OFFICER THRU 3/6/20 | 35.00 | Yes (X) | $222,244 | $0 | $44,159 | |||
| KIRYN HOFFMAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $203,931 | $0 | $48,106 | Yes (X) | |||
| ANDRES HENRIQUEZ | ||||||||
| VP, STEM LEARNING IN COMMUNITIES | 35.00 | $164,135 | $0 | $65,946 | Yes (X) | |||
| SHIH-CHANG LU | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $199,755 | $0 | $22,348 | |||
| KATHERINE MCMILLAN CULP | ||||||||
| CHIEF LEARNING OFFICER | 35.00 | $198,925 | $0 | $21,982 | Yes (X) | |||
| STEPHEN MILES UZZO | ||||||||
| CHIEF SCIENTIST | 35.00 | $146,582 | $0 | $62,229 | Yes (X) | |||
| PRIYA MOHABIR | ||||||||
| VP, YOUTH DEVELOPMENT | 35.00 | $132,056 | $0 | $38,257 | Yes (X) | |||
| BETANIA TIBURCIO VP | ||||||||
| AUDIENCE&BUSINESS DEV. THRU 3/20/20 | 35.00 | $138,412 | $0 | $15,919 | Yes (X) | |||
| SAMUEL LITT | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 35.00 | $129,381 | $0 | $16,946 | Yes (X) | |||
| DMITRY LOPATUKHIN VP FACILITIES | ||||||||
| SECURITY & SAFETY THRU 3/20/20 | 35.00 | $127,562 | $0 | $14,462 | Yes (X) | |||
| FRANCISCO D'SOUZA | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELISSA G VAIL | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STUART FISCHER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARTIN R KUPFERBERG | ||||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GILDA A BARABINO | ||||||||
| TRUSTEE | 0.20 | $0 | $0 | $0 | Yes (X) | |||
| AL BUNSHAFT | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ED CHAN | ||||||||
| TRUSTEE THRU 2/29/20 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GUY CHIARELLO | ||||||||
| TRUSTEE THRU 8/20/19 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID CHRISTMAN | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID CHUBAK | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAVENEL CURRY III | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ATUL DUBEY | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SETH H DUBIN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNA M EWING | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH R FICALORA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DARIO GIL | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHN J GILBERT III | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD D HOROWITZ | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| FRANS JOHANSSON | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SRINI KALAPALA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY E KELLY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES KOREIN | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| HENDRIK LAMMERS | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| YVONNE LIU | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL J MADDON | ||||||||
| TRUSTEE THRU 1/15/20 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY JANE MCCARTNEY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LOUIS MODANO | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MARTEZ R MOORE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JACLYN A MUCARIA | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| SUDHIR NAIR | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEVESH RAJ | ||||||||
| TRUSTEE THRU 7/12/19 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN H SANDS | ||||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA S SANFORD | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SARA LEE SCHUPF | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANIL SHRIVASTAVA | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN SINSHEIMER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEANNE M SULLIVAN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MINERVA TANTOCO | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN THOGMARTIN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA M THOMAS | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| IAN TROMBLEY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY J TYNAN | ||||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JAMES S WIENER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,011,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $411,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| IMAGINE EXHIBITIONS INC | |||||
| 2670 PEACHTREE ROAD NW SUITE 418 | ATLANTA | GA | 30305 | EXHIBITION SERVICE | $322,500 |
| LIFT MARKETING | |||||
| PO BOX 4554 | SARATOGA SPRINGS | NY | 12866 | MARKETING AND PROMOTIONS SERVICE | $253,115 |
| METCALFE ARCHITECTURE & DESIGN | |||||
| 211 NORTH 13TH STREET SUITE 503 | PHILADELPHIA | PA | 19107 | DESIGN DEVELOPMENT SERVICE | $221,717 |
| BLUE TELESCOPE INC | |||||
| 236 W 30TH ST 7TH FLOOR | NEW YORK | NY | 10001 | DESIGN, GRAPHIC CREATION SERVICE | $182,890 |
| TSX OPERATING CO LLC | |||||
| 70 WEST 40TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | EXHIBITION SERVICE | $182,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $459,181 | MembershipDuesAmt |
| Fundraising | $1,427,648 | FundraisingAmt |
| Government Grants | $7,758,515 | GovernmentGrantsAmt |
| All Other Contributions | $7,543,190 | AllOtherContributionsAmt |
| Noncash Contributions | $1,739,688 | NoncashContributionsAmt |
| Total Contributions | $17,188,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,975,842 | $1,975,842 |
| PUBLIC PROGRAMS | 611710 | $261,860 | $261,860 |
| EDUCATION/TRAINING | 611710 | $217,579 | $217,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,455,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,180 | TotalRevenueColumnAmt |
| Exclusion | $124,180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $363,552 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,026 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $324,526 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,526 | TotalRevenueColumnAmt |
| Exclusion | $324,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,097,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,919,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,458 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,458 | TotalRevenueColumnAmt |
| Exclusion | $178,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,427,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $297,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,548 | TotalRevenueColumnAmt |
| Exclusion | -$147,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING LOT INCOME | 812930 | $161,823 | $161,823 |
| GIFT SHOP | 453220 | $91,717 | $91,717 |
| RESTAURANT/CATERING | 722210 | $35,761 | $35,761 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,177 | TotalRevenueColumnAmt |
| Exclusion | $78,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $367,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,490,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,455,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $847,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,098 | TotalAmt |
| Program Services | $564,098 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,515 | TotalAmt |
| Program Services | $17,515 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,550 | TotalAmt |
| Program Services | $450,598 | ProgramServicesAmt |
| Management And General | $849,117 | ManagementAndGeneralAmt |
| Fundraising | $252,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,421,217 | TotalAmt |
| Program Services | $7,613,902 | ProgramServicesAmt |
| Management And General | $445,545 | ManagementAndGeneralAmt |
| Fundraising | $361,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,992 | TotalAmt |
| Program Services | $714,436 | ProgramServicesAmt |
| Management And General | $38,407 | ManagementAndGeneralAmt |
| Fundraising | $38,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,624 | TotalAmt |
| Program Services | $1,476,002 | ProgramServicesAmt |
| Management And General | $171,888 | ManagementAndGeneralAmt |
| Fundraising | $97,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,757 | TotalAmt |
| Program Services | $668,360 | ProgramServicesAmt |
| Management And General | $107,419 | ManagementAndGeneralAmt |
| Fundraising | $53,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,378 | TotalAmt |
| Management And General | $24,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,985 | TotalAmt |
| Management And General | $91,985 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,180 | TotalAmt |
| Management And General | $101,180 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,236 | TotalAmt |
| Management And General | $47,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,060 | TotalAmt |
| Program Services | $1,557,487 | ProgramServicesAmt |
| Management And General | $48,980 | ManagementAndGeneralAmt |
| Fundraising | $218,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,149 | TotalAmt |
| Program Services | $237,651 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
| Fundraising | $141,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,483 | TotalAmt |
| Program Services | $599,971 | ProgramServicesAmt |
| Management And General | $14,453 | ManagementAndGeneralAmt |
| Fundraising | $34,059 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,549 | TotalAmt |
| Program Services | $121,521 | ProgramServicesAmt |
| Management And General | $112,564 | ManagementAndGeneralAmt |
| Fundraising | $89,464 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204 | TotalAmt |
| Program Services | $2,204 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,265 | TotalAmt |
| Program Services | $79,280 | ProgramServicesAmt |
| Management And General | $15,261 | ManagementAndGeneralAmt |
| Fundraising | $4,724 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,323 | TotalAmt |
| Program Services | $16,557 | ProgramServicesAmt |
| Management And General | $9,154 | ManagementAndGeneralAmt |
| Fundraising | $4,612 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,672 | TotalAmt |
| Management And General | $18,672 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,228,775 | TotalAmt |
| Program Services | $5,066,669 | ProgramServicesAmt |
| Management And General | $82,837 | ManagementAndGeneralAmt |
| Fundraising | $79,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,898 | TotalAmt |
| Program Services | $206,447 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX PAYMENT | $7,275 | $7,275 | ||
| EXHIBIT RENTAL & MAINT. | $941,278 | $1,506 | $928,339 | $11,433 |
| OTHER OPERATING EXPENSE | $65,703 | $63,266 | $2,437 | |
| NONCAPITALIZED EQUIP. | $29,472 | $3,007 | $25,244 | $1,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,778 | TotalAmt |
| Program Services | $27,778 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,027,416 | TotalAmt |
| Program Services | $20,437,325 | ProgramServicesAmt |
| Management And General | $2,196,670 | ManagementAndGeneralAmt |
| Fundraising | $1,393,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,155 | BOYAmt |
| EOY | $2,250,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,430,578 | BOYAmt |
| EOY | $3,943,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,257 | BOYAmt |
| EOY | $78,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,259 | BOYAmt |
| EOY | $184,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,722,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,913,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,023,897 | BOYAmt |
| EOY | $39,808,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,569 | BOYAmt |
| EOY | $8,648,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,438,715 | BOYAmt |
| EOY | $54,914,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,970 | BOYAmt |
| EOY | $1,101,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,360 | BOYAmt |
| EOY | $201,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,158,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,330 | BOYAmt |
| EOY | $4,462,233 | 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 | $46,723,527 | BOYAmt |
| EOY | $42,270,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,080,858 | BOYAmt |
| EOY | $8,181,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,804,385 | BOYAmt |
| EOY | $50,452,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,438,715 | BOYAmt |
| EOY | $54,914,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,536,507 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,438 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $181,122 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $18,373,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,171,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,502,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,316,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,188,534 | CurrentTaxYearAmt |
| Total | $76,552,713 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,345 | CurrentTaxYearAmt |
| Total | $2,703,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,869,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,692,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,078,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,854,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,761,879 | CurrentTaxYearAmt |
| Total | $79,256,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,900,277 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,356,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,732 | CurrentTaxYearAmt |
| Total | $2,835,001 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,200 | CurrentTaxYearMinus1YearAmt |
| Total | $595,575 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,478 | CurrentTaxYearAmt |
| Total | $2,554,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,241,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,038,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 54,180. 2016 AMOUNT: $ 66,578. 2017 AMOUNT: $ 79,144. 2018 AMOUNT: $ 79,923. 2019 AMOUNT: $ 78,177. PARKING INCOME - 2015 AMOUNT: $ 364,024. 2016 AMOUNT: $ 393,572. 2017 AMOUNT: $ 288,186. 2018 AMOUNT: $ 165,378. 2019 AMOUNT: $ 161,823. RESTAURANT/STORE - 2015 AMOUNT: $ 173,137. 2016 AMOUNT: $ 181,639. 2017 AMOUNT: $ 175,316. 2018 AMOUNT: $ 165,648. 2019 AMOUNT: $ 127,478. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,467 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $99,713 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $101,180 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEW YORK HALL OF SCIENCE HAS RETAINED COUNSEL TO MONITOR APPROPRIATIONS ACTIVITY AND CONTACT GOVERNMENT OFFICIALS REGARDING SCIENCE FUNDING AND FUNDING FOR NYSCI WITH RESPECT TO THE UNITED STATES, NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. LOBBYING COSTS ARE DISCLOSED ON SCHEDULE C, PART II-B, LINE 1G. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,251,045 | BeginningYearBalanceAmt |
| Contributions | $166,981 | ContributionsAmt |
| Investment Earnings Or Losses | $141,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $811,684 | OtherExpendituresAmt |
| Administrative Expenses | $23,573 | AdministrativeExpensesAmt |
| End Year Balance | $3,723,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,145,386 | BeginningYearBalanceAmt |
| Contributions | $1,294,853 | ContributionsAmt |
| Investment Earnings Or Losses | $306,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,449 | OtherExpendituresAmt |
| Administrative Expenses | $22,903 | AdministrativeExpensesAmt |
| End Year Balance | $4,251,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,003,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $281,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,804 | OtherExpendituresAmt |
| Administrative Expenses | $23,433 | AdministrativeExpensesAmt |
| End Year Balance | $3,145,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,777,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,430 | OtherExpendituresAmt |
| Administrative Expenses | $28,485 | AdministrativeExpensesAmt |
| End Year Balance | $3,003,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,884 | BeginningYearBalanceAmt |
| Contributions | $8,842 | ContributionsAmt |
| Investment Earnings Or Losses | $49,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,499 | OtherExpendituresAmt |
| Administrative Expenses | $28,611 | AdministrativeExpensesAmt |
| End Year Balance | $2,777,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,257,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,893,932 | DepreciationAmt |
| Book Value | $39,363,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,275,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,908,492 | DepreciationAmt |
| Book Value | $367,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,337 | DepreciationAmt |
| Book Value | $78,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,808,925 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE PAYABLE | $134,671 |
| PAYCHECK PROTECTION PROGRAM LOAN | $2,514,275 |
| SBA ECONOMIC INJURY DISASTER LOAN PAYABLE | $509,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,158,846 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,803,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,438 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $838,795 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $517,196 | OtherRevenueAmt |
| Revenue Not Reported | $1,359,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,443,673 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,236 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,236 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,490,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,155,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $838,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $336,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,174,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,980,180 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,236 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,236 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,027,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH THE POLICY OF MANY MUSEUMS, PURCHASES FOR USE AS EXHIBITS AND PROGRAMS ARE NOT CAPITALIZED. |
| PART III, LINE 4: | NYSCI HAS EIGHT MAJOR GALLERY AREAS, MULTIPLE SMALLER EXHIBIT SPACES, AND THREE MAJOR OUTDOOR EXHIBITION AREAS. ALL OF THESE SPACES HOUSE EXHIBITS THAT ENGAGE OUR VISITORS IN ACTIVE, CREATIVE STEM LEARNING, WHICH IS AT THE CORE OF NYSCI'S MISSION. NYSCI EXHIBITS COVER STEM TOPICS RANGING FROM THE HISTORY OF MATHEMATICS TO DESIGN ENGINEERING TO ANIMAL BEHAVIOR AND THE HISTORY OF SPACE EXPLORATION IN THE UNITED STATES. NYSCI ALSO HAS FIVE CLASSROOM SPACES THAT ARE USED FOR A WIDE RANGE OF PROGRAMMING FOR FAMILIES, SCHOOL GROUPS AND ADULTS, A MAKER SPACE, AND A LARGE MEETING SPACE THAT HOSTS LARGE-SCALE PROFESSIONAL DEVELOPMENT MEETINGS FOR TEACHERS, SPECIAL EVENTS, AND ACADEMIC MEETINGS. |
| PART V, LINE 4: | NYSCI MAINTAINS VARIOUS DONOR RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS IN EXHIBITIONS, EDUCATION, PUBLIC PROGRAMS AND SPECIAL PROJECTS. |
| PART X, LINE 2: | NYSCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYSCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYSCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 39,026. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 297,048. DECREASE IN ALLOWANCE FOR DOUBTFUL ACCOUNT PROVISION 32,165. ADJUSTMENT OF ACCRUED INSURANCE EXPENSES 148,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 39,026. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 297,048. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,577,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,427,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $187,818 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $168 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $66,274 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,788 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,577,148 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,427,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $187,818 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $168 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $66,274 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $297,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$147,548 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES | ||||||||
| 1000 THOMAS JEFFERSON STREET - NW | WASHINGTON | DC | 20007 | 250965219 | 501(C)(3) | $197,606 | SEE PART IV | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | ||||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $157,642 | SEE PART IV | |
| CHILDREN'S MUSEUM OF NORTHWEST ARKANSAS | ||||||||
| 1009 MUSEUM WAY | BENTONVILLE | AR | 72712 | 204718511 | 501(C)(3) | $61,531 | SEE PART IV | |
| THE TECH MUSEUM OF INNOVATION | ||||||||
| 201 S MARKET STREET | SAN JOSE | CA | 95113 | 942864660 | 501(C)(3) | $50,608 | SEE PART IV | |
| NEW YORK STATE ASSOCIATION FOR COMPUTERS AND TECHNOLOGY IN EDUCATION | ||||||||
| 8 AIRPORT PARK BOULEVARD | LATHAM | NY | 12110 | 222910215 | 501(C)(3) | $45,657 | SEE PART IV | |
| PARTICIPATE INC | ||||||||
| 201 SAGE ROAD SUITE 200 | CHAPEL HILL | NC | 27514 | 832517260 | 501(C)(3) | $35,859 | SEE PART IV | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 5082 WOLVERINE TOWER 3003 S STATE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $12,039 | SEE PART IV | STREET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPEND | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $17,515 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SUBCONTRACTOR IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSCI MAINTAINS THE BUDGET IN ITS ACCOUNTING SYSTEM AND MONITORS GRANT EXPENSES AGAINST THIS BUDGET. PAYMENT TO THE SUBCONTRACTOR IS USUALLY IN THE FORM OF REIMBURSEMENTS. SUBCONTRACTOR IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS USUALLY REQUIRED AT THE END OF THE PROJECT. AT ITS DISCRETION, NYSCI RESERVES THE RIGHT TO AUDIT THE SUBCONTRACTOR'S FINANCIAL RECORDS. NYSCI, AS A RECIPIENT OF GRANT FUNDS, IS RESPONSIBLE FOR THE ADMINISTRATIVE, FINANCIAL, AND PROGRAMMATIC MONITORING OF ALL AWARDS MADE TO SUB RECIPIENTS. SUB-AWARDS ARE SUBJECT TO PRE-AWARD RISK ASSESSMENT, PRIOR TO ISSUANCE OF SUB-AGREEMENT. THE TERMS OF MONITORING ARE GENERALLY OUTLINED IN THE CONTRACT. THE PI IS RESPONSIBLE FOR MONITORING THE PROGRAMMATIC DELIVERABLES AND PERFORMANCE (TYPICALLY, SUB-RECIPIENTS NEED TO SUBMIT AT LEAST AN ANNUAL PROGRESS REPORT AND THEY HAVE PERIODIC CHECK-IN MEETINGS). FINANCE IS RESPONSIBLE FOR MONITORING THE INSTITUTION-LEVEL COMPLIANCE, SUCH AS REVIEWING ANNUAL SINGLE AUDIT REPORTS OF THE ORGANIZATION, AND REVIEWING FINANCIAL REPORTS, COST SHARE REPORT, AND SPENDING. TO BE ISSUED A SUB-AWARD, THE SUB-RECIPIENT MUST BE INCLUDED IN THE FEDERAL PROPOSAL. WE WILL NOT ISSUE A SUB-AWARD IF THEY ARE NOT LISTED IN THE APPROVED PROPOSAL (THIS WOULD REQUIRE A PRIOR APPROVAL FROM THE FEDERAL AGENCY). THE SUB-RECIPIENT IS A COLLABORATOR THAT THE PI SELECTS TO CARRY OUT PART OF THE SCOPE OF THE GRANT WORK. THEY NEED TO SUBMIT A LETTER OF INTENT, BUDGET AND BUDGET NARRATIVE TO BE CONSIDERED. FOR STIPENDS, THEY ARE GIVEN AS RECOGNITION OF THE PARTICIPANT'S TIME AND CONTRIBUTION IN A PARTICULAR PROGRAM, NOT IN EXCHANGE FOR ANYTHING. STIPEND FUNDS MUST BE APPROVED BY THE DONOR, IF THEY ARE GRANT-FUNDED. BEYOND THAT, THE PI/DEPARTMENT HEAD SELECTS THE PARTICIPANTS, BASED ON PROGRAM NEEDS, REQUIREMENTS, AND QUALIFICATIONS. |
| FORM 990, SCHEDULE I, PART II. LINE 1, COL (H): GRANT PURPOSE | THE PURPOSE OF GRANT ASSISTANCE TO DOMESTIC ORGANIZATIONS IS AS FOLLOWS: 1. AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANTS FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 2. REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES. 3. CHILDREN'S MUSEUM OF NORTHWEST ARKANSAS: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES. 4. THE TECH MUSEUM OF INNOVATION: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES. 5. NEW YORK STATE ASSOCIATION FOR COMPUTERS AND TECHNOLOGY IN EDUCATION: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 6. PARTICIPATE, INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 7. REGENTS OF THE UNIVERSITY OF MICHIGAN: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON HEALTH AND HUMAN SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET HONEY | ||||||||||||||
| PRESIDENT & CEO | $309,861 | $0 | $24,375 | $0 | $14,564 | $0 | $36,075 | $0 | $24,699 | $0 | $409,574 | $0 | $0 | $0 |
| DANNY WEMPA | ||||||||||||||
| CHIEF OPERATING OFFICER THRU 3/6/20 | $221,764 | $0 | $0 | $0 | $480 | $0 | $24,975 | $0 | $19,184 | $0 | $266,403 | $0 | $0 | $0 |
| KIRYN HOFFMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $203,742 | $0 | $0 | $0 | $189 | $0 | $22,984 | $0 | $25,122 | $0 | $252,037 | $0 | $0 | $0 |
| ANDRES HENRIQUEZ | ||||||||||||||
| VP, STEM LEARNING IN COMMUNITIES | $163,055 | $0 | $0 | $0 | $1,080 | $0 | $20,685 | $0 | $45,261 | $0 | $230,081 | $0 | $0 | $0 |
| SHIH-CHANG LU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,485 | $0 | $0 | $0 | $1,270 | $0 | $22,200 | $0 | $148 | $0 | $222,103 | $0 | $0 | $0 |
| KATHERINE MCMILLAN CULP | ||||||||||||||
| CHIEF LEARNING OFFICER | $197,517 | $0 | $0 | $0 | $1,408 | $0 | $21,834 | $0 | $148 | $0 | $220,907 | $0 | $0 | $0 |
| STEPHEN MILES UZZO | ||||||||||||||
| CHIEF SCIENTIST | $144,518 | $0 | $0 | $0 | $2,064 | $0 | $17,238 | $0 | $44,991 | $0 | $208,811 | $0 | $0 | $0 |
| PRIYA MOHABIR | ||||||||||||||
| VP, YOUTH DEVELOPMENT | $131,824 | $0 | $0 | $0 | $232 | $0 | $14,601 | $0 | $23,656 | $0 | $170,313 | $0 | $0 | $0 |
| BETANIA TIBURCIO VP | ||||||||||||||
| AUDIENCE&BUSINESS DEV. THRU 3/20/20 | $136,998 | $0 | $0 | $0 | $1,414 | $0 | $15,540 | $0 | $379 | $0 | $154,331 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED PERFORMANCE BONUSES AS REPORTED ON PART II, COLUMN B(II). MARGARET A HONEY, PRESIDENT & CEO - $24,375 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/PROP. | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,675,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AND TECHNOLOGY, AS WELL AS A GLOBAL LEADER IN STEM EDUCATION AND A LABORATORY FOR NEW FORMS OF LEARNING. FOUNDED DURING THE 1964 - 1965 WORLD'S FAIR, NYSCI IS RECOGNIZED FOR GROUNDBREAKING EXHIBITIONS, INNOVATIVE EDUCATIONAL PROGRAMS, YOUTH DEVELOPMENT AND MENTORSHIP, TEACHER PROFESSIONAL DEVELOPMENT INITIATIVES, AND LARGE-SCALE EVENTS THAT DRAW CHILDREN AND ADULTS INTO HANDS-ON STEM LEARNING. OUR MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH DESIGN, MAKE, PLAY A NOVEL APPROACH TO LEARNING AND ENGAGEMENT THAT DRAWS UPON RESEARCH ON DEEPER LEARNING AND SUPPORTS THE CREATION OF LEARNING EXPERIENCES THAT DEVELOP CRITICAL THINKING, KNOWLEDGE INTEGRATION, CREATIVITY, AND INNOVATION. LIKE MANY CULTURAL INSTITUTIONS, NYSCI HAS BEEN DEEPLY IMPACTED BY THE GLOBAL COVID-19 PANDEMIC. WE CLOSED OUR DOORS TO THE PUBLIC ON MARCH 14, 2020 AND HAVE REMAINED CLOSED, WITH PLANS TO OPEN IN THE SUMMER OF 2021. WE HAVE CHARTED A COURSE TO NOT ONLY ENSURE THAT NYSCI WILL ENDURE, BUT THAT WE EMERGE FROM THE PANDEMIC STRONGER AND MORE VIBRANT THAN EVER. WITHIN THE MUSEUM, AMONG THE COMMUNITIES WE ENGAGE, AND THROUGH NYSCI'S LEADERSHIP IN THE GLOBAL ARENA OF STEM LEARNING, WE ARE REDOUBLING OUR EFFORTS TO CREATE IMPACTFUL EXPERIENCES THAT ENABLE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO FEEL CONFIDENT AND EMPOWERED AS STEM LEARNERS. AT THE MUSEUM, WE ARE WORKING DILIGENTLY TO REVITALIZE OUR OFFERINGS. THROUGHOUT OUR RE-OPENING YEAR, VISITORS WILL EXPERIENCE A NEW AND REVITALIZED NYSCI. WE WILL DEBUT THREE EXHIBITIONS: THE HAPPINESS EXPERIMENT; BUBBLES: SCIENCE IN SOAP; AND A REFURBISHED EXHIBIT ON ENERGY. IN ADDITION, THE CHARLES AND RAY EAMES CLASSIC, MATHEMATICA, WILL BE ENHANCED, AND THE ROTUNDA WILL BE REFRESHED TO PROVIDE A DRAMATIC AND INCLUSIVE WELCOME THAT IMMEDIATELY INVITES ALL OUR VISITORS TO DESIGN, MAKE AND PLAY. FOR OUR LOYAL AUDIENCES, WE HAVE DEVELOPED AND CURATED A LIBRARY OF CREATIVE ONLINE DESIGN AND MAKING ACTIVITIES; WE HAVE SUPPORTED OVER 1,400 TEACHERS THROUGH STEM PROFESSIONAL DEVELOPMENT PROGRAMS; AND WE HAVE CONTINUED TO ENGAGE THOUSANDS OF STUDENTS THROUGH FACILITATED ON-LINE PROGRAMMING AND THROUGH OUR IMPACTFUL, CAREER-FOCUSED YOUTH INITIATIVES. WE HAVE MADE A STRONG COMMITMENT TO HELP OUR NEIGHBORING COMMUNITIES OF CORONA AND ELMHURST HEAL AND RECOVER FROM THE DEVASTATING EFFECTS OF THE PANDEMIC. NYSCI HAS LED THE ELMHURST CORONA RECOVERY COLLABORATIVE, A GROUP OF 20 NONPROFITS THAT ARE WORKING TO ENSURE THAT FAMILIES HAVE ACCESS TO FOOD, HEALTH AND HEALING PROGRAMS, AND EDUCATIONAL AND CULTURAL EXPERIENCES DESIGNED TO BUILD RESILIENCE. PARTICIPATING ORGANIZATIONS HAVE DISTRIBUTED OVER 50,000 MEALS, PROVIDED ACCESS TO COVID-19 TESTING AND FLU SHOTS, AND ARE NOW WORKING TO HELP RESIDENTS UNDERSTAND THE IMPORTANCE OF VACCINATIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | -BOARD OF TRUSTEE MEMBERS ALAN SINSHEIMER AND SETH DUBIN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER ENGAGES AN EXTERNAL ACCOUNTING FIRM TO PREPARE THE FORM 990 AND REVIEWS IT WITH THE CHIEF EXECUTIVE OFFICER. THE FORM 990 IS THEN PROVIDED TO EACH VOTING BOARD MEMBER ELECTRONICALLY VIA EMAIL BEFORE FILING. THE CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, RESPONDS TO ANY COMMENTS AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF (WHICH INCLUDES ALL OFFICERS AND ALL NYSCI EMPLOYEES WHO ARE AT THE LEVEL OF DIRECTOR OR ABOVE) ARE SUBJECT TO NYSCI'S FORMAL CONFLICT OF INTEREST (TRANSPARENCY) POLICY, WHICH SPECIFIES CATEGORIES OF REQUIRED REPORTING AND BOARD REVIEW OF SPECIFIC ACTIVITIES AND RELATIONSHIPS. ALL NYSCI EMPLOYEES ARE SUBJECT TO NYSCI'S CONFLICT OF INTEREST POLICY, WHICH DESCRIBES PROHIBITIONS ON OUTSIDE WORK USING NYSCI TIME AND RESOURCES, INTERNAL REVIEW OF PROSPECTIVE OUTSIDE ACTIVITY, THE REQUIREMENT TO REPORT OUTSIDE COMPENSATION TO NYSCI, AND THE INSTITUTION'S WHISTLEBLOWER POLICY FOR REPORTING SUSPECTED VIOLATIONS OF CONFLICT OF INTEREST. PERSONNEL SUBJECT TO NYSCI'S TRANSPARENCY POLICY ARE REQUIRED TO REPORT ANNUALLY ON CONFLICTS OF INTEREST, AND ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS UNDER THIS POLICY AT SUCH OTHER TIMES AS THESE MAY ARISE. ALL OTHER EMPLOYEES ARE INSTRUCTED TO REPORT POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR. BOARD MEMBERS AND SENIOR STAFF ARE ISSUED A QUESTIONNAIRE ANNUALLY WHICH INCLUDES ALL REQUIRED CATEGORIES OF DISCLOSURE AND REPORTING UNDER NYSCI'S TRANSPARENCY POLICY. COMPLETION OF THE QUESTIONNAIRE IS MANDATORY FOR ALL BOARD MEMBERS AND SENIOR STAFF. THE MOST RECENT QUESTIONNAIRES WERE COMPLETED IN AUGUST 2020. THERE ARE NO MANDATORY ANNUAL DISCLOSURES FOR OTHER PERSONNEL. IF A CONFLICT ARISES AT THE TRUSTEE OR OFFICER LEVEL, THIS IS REPORTED TO THE BOARD AND REVIEWED BY THE BOARD CHAIR'S DESIGNEE FOR DETERMINATION OF ACTION. IF AN EMPLOYEE CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF NYSCI, THIS IS ADDRESSED WITH THE EMPLOYEE AT THE SUPERVISORY LEVEL, IN CONSULTATION WITH SENIOR MANAGEMENT AS NEEDED, AND A DETERMINATION IS MADE AS TO THE NECESSARY COURSE OF ACTION TO ELIMINATE OR MITIGATE THE CONFLICT. NYSCI'S WHISTLEBLOWER POLICY ALSO ADDRESSES REPORTING OF SUSPECTED EMPLOYEE UNETHICAL BEHAVIOR, INCLUDING UNALLOWABLE CONFLICTS OF INTEREST; IN THESE INSTANCES, EMPLOYEES MAY REPORT TO A SUPERVISOR OR TO THE DESIGNATED COMPLIANCE OFFICER (CURRENTLY THE DIRECTOR OF HUMAN RESOURCES), WHO INVESTIGATES AND REPORTS TO THE BOARD FINANCE AND AUDIT COMMITTEE FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS DO NOT PARTICIPATE. THE BOARD USES APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED AGAINST INDUSTRY STANDARDS. THE BOARD DISCUSSES THE COMPENSATION PACKAGE IN EXECUTIVE SESSION AT THE APPROPRIATE QUARTERLY BOARD MEETING, FOLLOWED BY A CLOSED-DOOR DISCUSSION WITH THE CEO. THE BOARD'S APPROVAL OF CHANGES TO THE CEO'S COMPENSATION, ALONG WITH ANY ASSOCIATED PERFORMANCE GOALS, ARE CAPTURED IN A FORMAL SIGNED AGREEMENT BETWEEN THE BOARD AND THE CEO. FOR KEY EMPLOYEES, THE CEO USES INDUSTRY STANDARDS SUBSTANTIATED BY APPROPRIATE DATA SUCH AS COMPENSATION SURVEYS, PERFORMANCE REVIEWS, AND A CONSIDERATION OF EQUITY AND PARITY WITHIN THE ORGANIZATION. WRITTEN AND SIGNED PERFORMANCE REVIEWS, WHICH INCLUDE FUTURE GOALS, ARE PREPARED AND DISCUSSED BETWEEN EACH KEY EMPLOYEE AND THE CEO. CHANGES TO A KEY EMPLOYEE'S COMPENSATION IS DOCUMENTED IN A WRITTEN MEMO FROM THE CEO TO THE KEY EMPLOYEE. DURING THE ANNUAL PERFORMANCE REVIEW PROCESS COMPENSATION IS EVALUATED AGAINST INTERNAL AND EXTERNAL BENCHMARKS WHICH INCLUDE INDUSTRY SPECIFIC NORMS. THE COMPENSATION REVIEW PROCESS WAS LAST CONDUCTED IN 2020. MOST RECENTLY THIS PROCESS WAS USED TO HIRE A CHIEF MARKETING & BUSINESS DEVELOPMENT OFFICER (11/2019). THE PROCESS INCLUDED A REVIEW BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT USING INTERNAL AND EXTERNAL COMPARABILITY SURVEYS/ DATA. THE MARKETING AND BUSINESS DEVELOPMENT COMMITTEE OF THE BOARD WERE INVOLVED IN REVIEWING THE JOB DESCRIPTION, PROVIDING INPUT ON CANDIDATES WHO APPLIED, INTERVIEWING THE FINALISTS, AND DETERMINING THE TOP CANDIDATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES ARE PROVIDED WITH A CHARGE TO THE RECIPIENT FOR POSTAGE. ELECTRONIC COPIES IN PDF FORMAT ARE PROVIDED FOR FREE. |
| FORM 990, PART XI, LINE 9: | DECREASE IN ALLOWANCE FOR DOUBTFUL ACCOUNT PROVISION 32,165. ADJUSTMENT OF ACCRUED INSURANCE EXPENSES 148,957. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF NYSCI'S FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT WITHIN THIS TAX YEAR. |
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