MICHIGAN SCIENCE CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN SCIENCE CENTER (EIN 45-5190355)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349302991
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:07:30-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455190355EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN GREERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3135778400PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA JANISCHPreparerPersonNm
PTINP00741382PTIN
Phone3133963000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address27.62.191.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm04:14:10IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF8AE3CF70B6D5343795F499A8FB4AE99E74455CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN GREERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,218,707GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,519,706PYContributionsGrantsAmt
CY Contributions Grants$2,883,206CYContributionsGrantsAmt
PY Program Service Revenue$1,106,591PYProgramServiceRevenueAmt
CY Program Service Revenue$1,256,608CYProgramServiceRevenueAmt
PY Investment Income$43,862PYInvestmentIncomeAmt
CY Investment Income$45,623CYInvestmentIncomeAmt
PY Other Revenue-$63,618PYOtherRevenueAmt
CY Other Revenue$33,270CYOtherRevenueAmt
PY Total Revenue$3,606,541PYTotalRevenueAmt
CY Total Revenue$4,218,707CYTotalRevenueAmt
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$1,703,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,930,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$85,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$372,500CYTotalFundraisingExpenseAmt
PY Other Expenses$2,095,850PYOtherExpensesAmt
CY Other Expenses$2,137,502CYOtherExpensesAmt
PY Total Expenses$3,884,393PYTotalExpensesAmt
CY Total Expenses$4,067,635CYTotalExpensesAmt
PY Revenues Less Expenses-$277,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,072CYRevenuesLessExpensesAmt
Total Assets BOY$3,506,877TotalAssetsBOYAmt
Total Assets EOY$3,508,935TotalAssetsEOYAmt
Total Liabilities BOY$415,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,091,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,242,591NetAssetsOrFundBalancesEOYAmt
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$1,605,683ExpenseAmt
Revenue$831,471RevenueAmt
DescADMISSIONS TO MUSEUM (OVER 169,000 VISITORS TO THE MUSEUM DURING THEYEAR).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,095,533ExpenseAmt
Revenue$210,788RevenueAmt
DescEDUCATION PROGRAMS, OUTREACH, WORKSHOPS, CAMPS (NEARLY 80,000 PEOPLE EXPERIENCED OUTREACH AND TRAVELING SCIENCE EXPERIENCES);HANDS-ON INTERACTIVE PROGRAMS FOR SCHOOL GROUPS, EARLY CHILDHOODCLASSES, HOME-SCHOOL ACTIVITIES, AND WORKSHOPS FOR SCOUTS ON STEMTOPICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,446ExpenseAmt
Revenue$108,747RevenueAmt
DescFACILITY RENTALS PROVIDING MEETING/GROUP ATTENDEES EXPOSURE TO EXHIBITS, THEATERS, PRESENTATIONS, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$184,026ExpenseAmt
Grant$0GrantAmt
Revenue$105,602RevenueAmt
DescGIFT SHOP SALES OF SCIENCE AND EXHIBIT RELATED MERCHANDISE AND OTHER PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$184,026TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$105,602TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,046,688TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee100EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Line1JOHN ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135778400PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL ANDREWS
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$113,077$0$11,988
CHRISTIAN GREER
PRESIDENT AND CEO40.000.00Yes (X)$112,500$0$11,181
JOHN ANDERSON
CHIEF OPERATING OFFICER40.000.00Yes (X)$106,347$0$16,484
THOMAS G STEPHENS
CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
JACQUELINE DEDO
VICE CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
J THOMAS MACFARLANE
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
ORLANDO BUSTOS
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
STEVE AMBROSE START 012019
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)
PATRICK CONROY
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)
JAMES ISSNER
BOARD MEMBER2.000.00$0$0$0Yes (X)
KEN KELZER
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)
SHERIF MARAKBY END 102019
BOARD MEMBER2.000.00$0$0$0Yes (X)
DON MANVEL
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 START 102019
BOARD MEMBER2.000.00$0$0$0Yes (X)
KEN WASHINGTON START 102019
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$331,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPARATUS SOLUTIONS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 RENAISSANCE CENTER SUITE 1780AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482431810ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING/FINANCIAL MANAGEMENT SVCSServicesDesc
Compensation$163,836CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$215,749MembershipDuesAmt
Government Grants$21,221GovernmentGrantsAmt
All Other Contributions$2,646,236AllOtherContributionsAmt
Total Contributions$2,883,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS712110$831,471$831,471
EDUCATION PROGRAMS923110$210,788$210,788
FACILITY RENTAL712110$108,747$108,747
GIFT SHOP453220$105,602$105,602
FieldValueIRS element (for citing)
Total Program Service Revenue$1,256,608TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,623TotalRevenueColumnAmt
Exclusion$45,623ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,270TotalRevenueColumnAmt
Related Or Exempt Func Income$33,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,218,707TotalRevenueColumnAmt
Related Or Exempt Func Income$1,289,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,623ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$533,044TotalAmt
Program Services$296,878ProgramServicesAmt
Management And General$74,513ManagementAndGeneralAmt
Fundraising$161,653FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,181,985TotalAmt
Program Services$998,834ProgramServicesAmt
Management And General$124,712ManagementAndGeneralAmt
Fundraising$58,439FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,610TotalAmt
Program Services$78,481ProgramServicesAmt
Management And General$7,634ManagementAndGeneralAmt
Fundraising$5,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,494TotalAmt
Program Services$106,486ProgramServicesAmt
Management And General$11,734ManagementAndGeneralAmt
Fundraising$5,274FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$292,004TotalAmt
Program Services$158,182ProgramServicesAmt
Management And General$42,367ManagementAndGeneralAmt
Fundraising$91,455FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,958TotalAmt
Management And General$2,958ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,325TotalAmt
Management And General$165,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,094TotalAmt
Program Services$61,539ProgramServicesAmt
Management And General$59,312ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,070TotalAmt
Program Services$97,533ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,404TotalAmt
Program Services$134,568ProgramServicesAmt
Management And General$70,763ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,622TotalAmt
Program Services$103,217ProgramServicesAmt
Management And General$34,405ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$23,712TotalAmt
Program Services$23,712ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$565,992TotalAmt
Program Services$557,247ProgramServicesAmt
Management And General$5,830ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,589TotalAmt
Program Services$31,942ProgramServicesAmt
Management And General$10,647ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,594TotalAmt
Program Services$20,625ProgramServicesAmt
Management And General$15,296ManagementAndGeneralAmt
Fundraising$32,673FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,920TotalAmt
Program Services$209,630ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,400TotalAmt
Program Services$76,204ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITING FEES$74,727$55,739$12,060$6,928
BANK FEES$32,586$24,306$5,259$3,021
DUES/SUBSCRIPTIONS$13,867$10,343$2,238$1,286
ALL OTHER$1,638$1,222$264$152

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,067,635TotalAmt
Program Services$3,046,688ProgramServicesAmt
Management And General$648,447ManagementAndGeneralAmt
Fundraising$372,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$999,537BOYAmt
EOY$922,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,946EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,500BOYAmt
EOY$313,292EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,663BOYAmt
EOY$7,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,491BOYAmt
EOY$68,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,379,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,283,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,280,686BOYAmt
EOY$2,095,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,506,877BOYAmt
EOY$3,508,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,771BOYAmt
EOY$239,629EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$173,586BOYAmt
EOY$26,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,357BOYAmt
EOY$266,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,532,862BOYAmt
EOY$2,206,196EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,658BOYAmt
EOY$1,036,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,091,520BOYAmt
EOY$3,242,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,506,877BOYAmt
EOY$3,508,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,072ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,993,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,691,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,978,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,706CurrentTaxYearMinus1YearAmt
Current Tax Year$2,883,206CurrentTaxYearAmt
Total$16,067,058TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,993,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,691,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,978,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,706CurrentTaxYearMinus1YearAmt
Current Tax Year$2,883,206CurrentTaxYearAmt
Total$16,067,058TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,917,398SubstantialContributorsTotAmt
Public Support Total170$12,149,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,862CurrentTaxYearMinus1YearAmt
Current Tax Year$45,623CurrentTaxYearAmt
Total$223,769TotalAmt
FieldValueIRS element (for citing)
Total Support$16,290,827TotalSupportAmt
Gross Receipts Rltd Activities$3,958,535GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74580PublicSupportCY170Pct
Public Support PY1700.75770PublicSupportPY170Pct
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$1,756,115OtherCostOrOtherBasisAmt
Depreciation$446,724DepreciationAmt
Book Value$1,309,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,613,978OtherCostOrOtherBasisAmt
Depreciation$836,624DepreciationAmt
Book Value$777,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,095,851TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,218,707TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,218,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,218,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,067,635TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,067,635ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,067,635TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 2019.
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.
FORM 990, PART VI, SECTION A, LINE 3:VOLTE ADVISORS, INC. PROVIDES MANAGEMENT SERVICES FOR THE DEVELOPMENT DEPARTMENT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.