MICHIGAN SCIENCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN SCIENCE CENTER (EIN 45-5190355)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202113079349300301
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-03T01:51:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 RENAISSANCE CENTER SUITE 3900AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455190355EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN GREERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3135778400PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA JANISCHPreparerPersonNm
PTINP00741382PTIN
Phone3133963000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN GREERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,064,273GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW MI-SCI ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,883,206PYContributionsGrantsAmt
CY Contributions Grants$2,692,869CYContributionsGrantsAmt
PY Program Service Revenue$1,256,608PYProgramServiceRevenueAmt
CY Program Service Revenue$320,810CYProgramServiceRevenueAmt
PY Investment Income$45,623PYInvestmentIncomeAmt
CY Investment Income$46,570CYInvestmentIncomeAmt
PY Other Revenue$33,270PYOtherRevenueAmt
CY Other Revenue$4,024CYOtherRevenueAmt
PY Total Revenue$4,218,707PYTotalRevenueAmt
CY Total Revenue$3,064,273CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,930,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,562,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$345,139CYTotalFundraisingExpenseAmt
PY Other Expenses$2,137,502PYOtherExpensesAmt
CY Other Expenses$1,598,220CYOtherExpensesAmt
PY Total Expenses$4,067,635PYTotalExpensesAmt
CY Total Expenses$3,160,458CYTotalExpensesAmt
PY Revenues Less Expenses$151,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,185CYRevenuesLessExpensesAmt
Total Assets BOY$3,508,935TotalAssetsBOYAmt
Total Assets EOY$3,789,948TotalAssetsEOYAmt
Total Liabilities BOY$266,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$643,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,242,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,146,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,255,222ExpenseAmt
Revenue$222,030RevenueAmt
DescADMISSIONS TO THE MUSEUM (OVER 43,000 VISITORS TO THE MUSEUM DURING THE YEAR, EVEN WITH THE CLOSURE FROM MARCH TO JUNE AND LIMITED CAPACITY RESTRICTIONS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$294,297ExpenseAmt
Revenue$52,050RevenueAmt
DescGIFT SHOP SALES OF SCIENCE AND EXHIBIT RELATED MERCHANDISE AND OTHER PROGRAM SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,390ExpenseAmt
Revenue$41,985RevenueAmt
DescEDUCATION PROGRAMS, OUTREACH, WORKSHOPS, CAMPS (OVER 42,000 PEOPLE EXPERIENCED OUTREACH AND TRAVELING SCIENCE EXPERIENCES); HANDS ON INTERACTIVE PROGRAMS FOR SCHOOLS PRIOR TO MARCH. TRANSISTIONED TO VIRTUAL PROGRAMS THROUGH THE REMAINDER OF THE YEAR ONCE CENTER OPENED AGAIN IN JULY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$495,820ExpenseAmt
Revenue$4,745RevenueAmt
DescFACILITY RENTALS PROVIDING MEETING/GROUP ATTENDEES EXPOSURE TO EXHIBITS, THEATERS, PRESENTATIONS, ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$495,820TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,745TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,282,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTIAN GREER
PRESIDENT AND CEO40.000.00Yes (X)$208,187$0$21,260
PAUL ANDREWS
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$110,918$0$6,896
JOHN ANDERSON
CHIEF OPERATING OFFICER40.000.00Yes (X)$99,228$0$18,039
THOMAS G STEPHENS
CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
JACQUELINE DEDO
VICE CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
ORLANDO BUSTOS
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
J THOMAS MACFARLANE
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
STEVE AMBROSE
BOARD MEMBER2.000.00$0$0$0Yes (X)
CHRISTINE BARMAN
BOARD MEMBER2.000.00$0$0$0Yes (X)
JOSEPH BENNETT
BOARD MEMBER2.000.00$0$0$0Yes (X)
MICKY BLY START 102020
BOARD MEMBER2.000.00$0$0$0Yes (X)
DENISE CARLSON START 32020
BOARD MEMBER2.000.00$0$0$0Yes (X)
PATRICK CONROY
BOARD MEMBER2.000.00$0$0$0Yes (X)
JIM DANAHY START 102020
BOARD MEMBER2.000.00$0$0$0Yes (X)
BILL FOY
BOARD MEMBER2.000.00$0$0$0Yes (X)
GREGORY IOANIDIS
BOARD MEMBER2.000.00$0$0$0Yes (X)
JODY INGLE START 102020
BOARD MEMBER2.000.00$0$0$0Yes (X)
JEFF LAMBERT
BOARD MEMBER2.000.00$0$0$0Yes (X)
BOB LEE
BOARD MEMBER2.000.00$0$0$0Yes (X)
DON MANVEL
BOARD MEMBER2.000.00$0$0$0Yes (X)
STEVEN MARKEVICH START 72020
BOARD MEMBER2.000.00$0$0$0Yes (X)
ROGER MEYERS
BOARD MEMBER2.000.00$0$0$0Yes (X)
JILL MILLER
BOARD MEMBER2.000.00$0$0$0Yes (X)
SHELLY OTENBAKER
BOARD MEMBER2.000.00$0$0$0Yes (X)
GLENDA PRICE PH D
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAVE SAWIN
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARK SNYDER
BOARD MEMBER2.000.00$0$0$0Yes (X)
TOM SZCZEPANSKI
BOARD MEMBER2.000.00$0$0$0Yes (X)
KEN WASHINGTON
BOARD MEMBER2.000.00$0$0$0Yes (X)
EILEEN WEISER
BOARD MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$418,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
APPARATUS SOLUTIONS INC
600 RENAISSANCE CENTER SUITE 1780DETROITMI48243ACCOUNTING/ FINANCIAL MANAGEMENT SVCS$141,933
CREATIVE MACHINES
4141 EAST IRVINGTON ROADTUCSONAZ85714DESIGN, FABRICATION AND INSTALLATION OF$124,365
ROTO GROUP LLC
7001 DISCOVERY BLVD ADMIN OFFICESDUBLINOH43017DESIGN AND INSTALLATION OF EARTH, WIND,$105,484
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$91,409MembershipDuesAmt
All Other Contributions$2,601,460AllOtherContributionsAmt
Total Contributions$2,692,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS712110$222,030$222,030
GIFT SHOP453220$52,050$52,050
EDUCATIONAL PROGRAMS923110$41,985$41,985
FACILITY RENTAL712110$4,745$4,745
FieldValueIRS element (for citing)
Total Program Service Revenue$320,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,570TotalRevenueColumnAmt
Exclusion$46,570ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,024TotalRevenueColumnAmt
Related Or Exempt Func Income$4,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,064,273TotalRevenueColumnAmt
Related Or Exempt Func Income$324,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,570ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$381,093TotalAmt
Program Services$202,567ProgramServicesAmt
Management And General$100,258ManagementAndGeneralAmt
Fundraising$78,268FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,022,835TotalAmt
Program Services$734,142ProgramServicesAmt
Management And General$79,020ManagementAndGeneralAmt
Fundraising$209,673FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,850TotalAmt
Program Services$57,767ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$7,795FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,460TotalAmt
Program Services$66,884ProgramServicesAmt
Management And General$5,972ManagementAndGeneralAmt
Fundraising$16,604FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$223,199TotalAmt
Program Services$171,482ProgramServicesAmt
Management And General$31,570ManagementAndGeneralAmt
Fundraising$20,147FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,924TotalAmt
Management And General$3,924ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137,695TotalAmt
Management And General$137,695ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,125TotalAmt
Program Services$44,098ProgramServicesAmt
Management And General$58,027ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,919TotalAmt
Program Services$31,906ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,620TotalAmt
Program Services$98,480ProgramServicesAmt
Management And General$16,240ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,350TotalAmt
Program Services$120,262ProgramServicesAmt
Management And General$40,088ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Program Services$6,188ProgramServicesAmt
Management And General$2,062ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$460,919TotalAmt
Program Services$453,797ProgramServicesAmt
Management And General$4,748ManagementAndGeneralAmt
Fundraising$2,374FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,807TotalAmt
Program Services$12,484ProgramServicesAmt
Management And General$4,202ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,655TotalAmt
Program Services$12,815ProgramServicesAmt
Management And General$10,640ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,267TotalAmt
Program Services$154,837ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,600TotalAmt
Program Services$83,293ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$39,757$29,655$6,416$3,686
COMMUNICATIONS$26,133$2,072$23,890$171

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,160,458TotalAmt
Program Services$2,282,729ProgramServicesAmt
Management And General$532,590ManagementAndGeneralAmt
Fundraising$345,139FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$922,099BOYAmt
EOY$923,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,946BOYAmt
EOY$205,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$313,292BOYAmt
EOY$278,444EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,804BOYAmt
EOY$13,862EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,943BOYAmt
EOY$65,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,743,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,440,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,095,851BOYAmt
EOY$2,303,035EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,508,935BOYAmt
EOY$3,789,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$239,629BOYAmt
EOY$237,459EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,715BOYAmt
EOY$55,984EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$350,100EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,344BOYAmt
EOY$643,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,206,196BOYAmt
EOY$2,385,983EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,036,395BOYAmt
EOY$760,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,242,591BOYAmt
EOY$3,146,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,508,935BOYAmt
EOY$3,789,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$96,185ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,691,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,978,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,519,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,883,206CurrentTaxYearMinus1YearAmt
Current Tax Year$2,692,869CurrentTaxYearAmt
Total$15,766,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,691,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,978,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,519,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,883,206CurrentTaxYearMinus1YearAmt
Current Tax Year$2,692,869CurrentTaxYearAmt
Total$15,766,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,208,588SubstantialContributorsTotAmt
Public Support Total170$11,557,667PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,623CurrentTaxYearMinus1YearAmt
Current Tax Year$46,570CurrentTaxYearAmt
Total$225,671TotalAmt
FieldValueIRS element (for citing)
Total Support$15,991,926TotalSupportAmt
Gross Receipts Rltd Activities$5,647,932GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72270PublicSupportCY170Pct
Public Support PY1700.74580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,756,116OtherCostOrOtherBasisAmt
Depreciation$675,781DepreciationAmt
Book Value$1,080,335BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,978,428OtherCostOrOtherBasisAmt
Depreciation$764,834DepreciationAmt
Book Value$1,213,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,303,035TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,064,273TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,064,273RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,064,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,160,458TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,160,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,160,458TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN GREERPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$208,187BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,260NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,447TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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