2020-07-15T01:53:18-05:00 2019-06-30 222428965 CITRIN COOPERMAN & CO LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2018-07-01 271450809 NATIONAL MUSEUM OF MATHEMATICS F/K/A MUSEUM OF MATHEMATICS NATI 2125420566 134 WEST 26TH STREET NO 4S NEW YORK NY 10001 CINDY LAWRENCE EXECUTIVE DIRECTOR 2125420566 2020-07-14 1 JOSEPH J BARRECA P00310073 2126971000 2020-07-14 72.229.68.184 2020-07-14 20:39:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 70F4850E85693045956D66841B824E6CBB7C8C4D 2018 2020-09-23 17:36:50Z CINDY LAWRENCE 134 WEST 26TH STREET NO 4S NEW YORK NY 10001 13093320 0 X WWW.MOMATH.ORG X 2009 NY TO OPERATE A MUSEUM OF MATHEMATICS, PUBLIC EXHIBITIONS, INTERACTIVE DISPLAYS, AND EDUCATIONAL PROGRAMS ABOUT MATHEMATICS TO ENHANCE PUBLIC UNDERSTANDING OF MATHEMATICS AND THE IMPORTANCE OF MATHEMATICS IN EVERYDAY LIFE. 21 20 77 100 0 0 4864275 7044763 2106418 2718822 275576 425500 279050 162881 7525319 10351966 0 0 0 0 2472966 2998148 0 0 517326 4117586 4684187 6590552 7682335 934767 2669631 29567733 33707293 1245167 1448423 28322566 32258870 X MATHEMATICS ILLUMINATES THE PATTERNS THAT ABOUND IN OUR WORLD. THE NATIONAL MUSEUM OF MATHEMATICS (MOMATH) STRIVES TO ENHANCE PUBLIC UNDERSTANDING AND PERCEPTION OF MATHEMATICS. ITS DYNAMIC EXHIBITS AND PROGRAMS STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDERS OF MATHEMATICS. THE MUSEUM'S ACTIVITIES LEAD A BROAD AND DIVERSE AUDIENCE TO UNDERSTAND THE EVOLVING, CREATIVE, HUMAN, AND AESTHETIC NATURE OF MATHEMATICS. 0 0 4812740 0 2921174 MUSEUM: MOMATH OPERATED A HANDS-ON MUSEUM FOCUSED ON MATHEMATICS. SCHOOL GROUPS FLOCKED TO THE MUSEUM DURING THE SCHOOL YEAR, WITH FAMILIES AND TOURISTS ROUNDING OUT VISITATION THROUGHOUT THE YEAR AND ESPECIALLY ON WEEKENDS. 983257 0 4491 COMMUNITY: MOMATH OPERATES A NUMBER OF PUBLIC PROGRAMS THAT SERVE THE COMMUNITY BY PROVIDING EXPERIENCES THAT HIGHLIGHT THE EVOLVING, CREATIVE, AND AESTHETIC NATURE OF MATHEMATICS. THESE PROGRAMS ALSO AIM TO SHOW THE MANY UNEXPECTED WAYS THAT MATH TOUCHES ON THE WORLD AROUND US AND ON OUR EVERYDAY LIVES. COMMUNITY PROGRAMS INCLUDED A TRAVELING EXHIBITION (MATH MIDWAY 2 GO), TWO MONTHLY PRESENTATION SERIES (MATH ENCOUNTERS AND FAMILY FRIDAYS), A MATH-MUSIC CONCERT SERIES (QUADRIVIUM), AND A NUMBER OF OTHER IN-HOUSE PROGRAMS, EXTERNAL PRESENTATIONS, TEACHER TRAINING WORKSHOPS, AND DIRECT STUDENT PROGRAMS. 165168 0 50041 TRAVELING EXHIBITION: MATH MIDWAY 2 GO (MM2GO.ORG) IS A SPIN-OFF OF MOMATH'S ORIGINAL TRAVELING EXHIBITION (THE MATH MIDWAY). DESIGNED BY MOMATH PRINCIPALS PRIOR TO THE FORMATION OF THE MUSEUM, IT SERVED AS A TANGIBLE PROOF OF CONCEPT: IT DEMONSTRATED THAT IT WAS POSSIBLE TO BUILD ENGAGING EXHIBITS THAT VISITORS WOULD NOT ONLY ENJOY BUT WOULD ACTIVELY SEEK OUT, AND WHICH WOULD ILLUSTRATE A WIDE VARIETY OF MATHEMATICAL IDEAS AND PRINCIPLES. 5961165 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2125420566 134 WEST 26TH STREET NO 4S NEW YORK NY 10001 JOHN OVERDECK TRUSTEE / CHAIR 3.00 X X 0 0 0 DAVID TUROCK TRUSTEE / VICE CHAIR 1.00 X X 0 0 0 SAUL ROSENTHAL TRUSTEE / SECRETARY 1.00 X X 0 0 0 STEPHEN DELLA PIETRA TRUSTEE / TREASURER 1.00 X X 0 0 0 JOHN URSCHEL TRUSTEE 1.00 X 0 0 0 KEVIN ATTESON TRUSTEE 1.00 X 0 0 0 MANJUL BHARGAVA TRUSTEE / VISITING PROFESSOR 10.00 X 33300 0 0 PETER CARR TRUSTEE 1.00 X 0 0 0 DAVID H DE WEESE TRUSTEE 1.00 X 0 0 0 ROBERT J FREY TRUSTEE 1.00 X 0 0 0 LAETITIA GARRIOTT DE CAYEUX TRUSTEE 1.00 X 0 0 0 JUDITH GIBBONS TRUSTEE 1.00 X 0 0 0 MATTHEW GOLDSTEIN TRUSTEE 1.00 X 0 0 0 CAROLE G HANKIN TRUSTEE 1.00 X 0 0 0 MARK D HARRIS TRUSTEE 1.00 X 0 0 0 ROBERT W JONES TRUSTEE 1.00 X 0 0 0 SANDY LEONG TRUSTEE 1.00 X 0 0 0 RICHARD PECHTER TRUSTEE 1.00 X 0 0 0 ARTHUR P STEINMETZ TRUSTEE 1.00 X 0 0 0 JADE VINSON TRUSTEE 1.00 X 0 0 0 STEPHEN WOLFRAM TRUSTEE 1.00 X 0 0 0 CINDY LAWRENCE EXECUTIVE DIRECTOR 85.00 X 325617 0 16708 TIMOTHY NISSEN ASSOCIATE DIRECTOR 60.00 X 182247 0 14763 JONAH SMITH TECHNOLOGY MANAGER 60.00 X 121017 0 0 662181 0 31471 3 0 1 0 GEVA PATZ 228 CLINTON STREET UNIT 3 BROOKLYN NY 11201 CONSULTING SERVICES 183445 1 156207 3284790 3603766 7044763 ADMISSION REVENUE 712100 2266592 2266592 PROGRAM FEES 712100 401429 401429 EXHIBIT RENTAL 712100 50801 50801 2718822 389525 389525 35755 0 35755 35755 35755 2304714 2268739 35975 35975 35975 21488 3284790 151246 -129758 -129758 563150 321369 241781 241781 MISCELLANEOUS INCOME 712100 15103 15103 15103 10351966 2975706 0 331497 700808 535521 121211 44076 1869920 1308944 411382 149594 20501 14351 4510 1640 221619 155141 48750 17728 185300 129717 40761 14822 38880 25216 5381 8283 48300 48300 4000 4000 637580 359403 109541 168636 117017 117017 543605 441533 78595 23477 39944 25248 13159 1537 1147237 795463 273761 78013 206211 186499 14527 5185 1630507 1628073 1521 913 41933 28720 9931 3282 EXHIBIT MAINT/TRANSPORT 85258 84947 311 0 SPEAKER & PERFORMER EXP 61345 61205 0 140 PHOTOGRAPHY & VIDEO 41800 41800 0 0 OTHER 33683 18367 15316 0 6887 6887 7682335 5961165 1203844 517326 114397 8303 8523843 9117143 1005989 514750 189293 74381 108856 120412 236524 341580 17207186 9948768 8845292 7258418 8943605 14664929 32268 34721 1567666 1572656 29567733 33707293 268012 372837 977155 1075586 1245167 1448423 X 27227435 30974113 1095131 1284757 28322566 32258870 29567733 33707293 2669631 1266673 0 X X 0 1 X 1 0 X 3506359 4454706 3816074 4864275 7044763 23686177 3506359 4454706 3816074 4864275 7044763 23686177 7764900 15921277 106161 80163 223132 406181 425500 1241137 20818 43713 82890 30511 15103 193035 25120349 11467909 0.63380 0.58330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 20,818. 2015 AMOUNT: $ 43,713. 2016 AMOUNT: $ 82,890. 2017 AMOUNT: $ 30,511. 2018 AMOUNT: $ 15,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4000 0 0 4000 0 PART II-B, LINE 1: IN JUNE 2019, THE MUSEUM RETAINED THE SERVICES OF A LOBBYIST TO HELP BUILD RELATIONSHIPS WITH LOCAL NYC GOVERNMENT OFFICIALS AND TO ADVISE WITH RESPECT TO POSSIBLE CITY FUNDING SOURCES. X X 0 8220053 4792358 3427695 341980 341980 0 8645153 4814430 3830723 7258418 X 11962280 1266673 22272 321369 1610314 10351966 0 10351966 8025976 22272 321369 343641 7682335 0 7682335 PART III, LINE 4: MOMATH MAINTAINS A SMALL COLLECTION OF ARTWORKS OF PARTICULAR MATHEMATICAL SIGNIFICANCE. THIS COLLECTION CONSISTS OF BOTH VISUAL ART AND SCULPTURE. THE ITEMS FURTHER THE MUSEUM'S MISSION IN SEVERAL WAYS: THEY ILLUSTRATE THE UNEXPECTED CONNECTION BETWEEN MATHEMATICS AND THE ART WORLD; THEY PROVIDE OPPORTUNITIES TO HIGHLIGHT THE BREADTH OF MATHEMATICS AND SHOW MATHEMATICAL PRINCIPLES OUTSIDE OF COMMON PERCEPTIONS OF WHAT MATHEMATICS IS; AND THEY REVEAL THE BEAUTY AND CREATIVITY INHERENT IN MATHEMATICS. PART X, LINE 2: THE MUSEUM IS IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE MUSEUM HAS DETERMINED THAT IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND WILL APPROPRIATELY FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE MUSEUM RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE MUSEUM ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B 321,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B 321,369. GALA 18 2130600 2118650 11950 71673 58720 MASTERS 19 1175678 1166140 9538 3504 17349 3306278 3284790 21488 75177 76069 151246 -129758 X X X X 0 0 0 0 0 0 0 0 0 CINDY LAWRENCE EXECUTIVE DIRECTOR 225617 0 100000 0 0 0 10234 0 6474 0 342325 0 0 0 TIMOTHY NISSEN ASSOCIATE DIRECTOR 182247 0 0 0 0 0 0 0 14763 0 197010 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MOMATH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MOMATH CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT IT ANNUALLY MONITORS AND ENFORCES. THE POLICY COVERS ALL TRUSTEES, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES OF THE MUSEUM. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE INDIVIDUAL REPORTING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE BOARD IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT DURING BOARD DISCUSSIONS AND DELIBERATIONS ABOUT THE POTENTIAL OR ACTUAL CONFLICT, OTHER THAN TO ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE ABOUT THE INTEREST. THE INTERESTED PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN A VOTE IS TAKEN. THE MINUTES OF THE BOARD MEETING DETAIL THE TERMS OF THE TRANSACTION, THE DATE THE TRANSACTION WAS APPROVED, THE BOARD MEMBERS PRESENT DURING THE DEBATE AND WHO VOTED ON THE TRANSACTION, ANY DATA THE BOARD RELIED UPON IN DETERMINING THAT THE TRANSACTION WAS REASONABLE AND IN THE BEST INTEREST OF THE MUSEUM, HOW COMPARABILITY DATA WAS OBTAINED, THE DISCLOSURES MADE BY THE INTERESTED PERSON, AND WHETHER THE INTERESTED PERSON OTHERWISE PARTICIPATED IN ANY DISCUSSIONS OR PROCEEDINGS (I.E. TO ANSWER QUESTIONS). THE MINUTES OF THE BOARD ARE REVIEWED AND APPROVED BY THE BOARD AT THE NEXT BOARD MEETING. FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY RESULT IN REMOVAL FROM THE BOARD OF TRUSTEES FOR BOARD MEMBERS, OR TERMINATION OF EMPLOYMENT FOR MUSEUM OFFICERS OR EMPLOYEES. THE INVOLVED INDIVIDUAL WILL BE ASKED TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD WHO WILL THEN DETERMINE IF A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES OF MOMATH USES A COMPENSATION REVIEW COMMITTEE THAT REVIEWS OFFICER COMPENSATION. DOCUMENTATION OF COMMITTEE DISCUSSIONS, DELIBERATIONS, AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 MOMATH WILL MAKE ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 ARE AVAILABLE UPON WRITTEN REQUEST AT 134 WEST 26TH STREET, SUITE 4S, NEW YORK, NY 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)542-0566. FORM 990, PART XII, LINE 2C: MOMATH DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.