MICHIGAN SCIENCE CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN SCIENCE CENTER (EIN 45-5190355)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201903189349300105
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T01:00:26-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 RENAISSANCE CENTER SUITE 3900	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48243	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455190355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN SCIENCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	3135778400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5020 JOHN R STREET	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTIAN GREER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3135778400	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA JANISCH	PreparerPersonNm
PTIN	P00741382	PTIN
Phone	3133963000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.219.88.227	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	11:54:17	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	10D40757338076D52CC4237D125AC571E9019363	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8CEDF576CA043CC62ABB75A2273520B055B15DFF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTIAN GREER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5020 JOHN R STREET	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,894,873	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW MI-SCI ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	188	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$11,500	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,978,515	PYContributionsGrantsAmt
CY Contributions Grants	$2,519,706	CYContributionsGrantsAmt
PY Program Service Revenue	$1,482,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,106,591	CYProgramServiceRevenueAmt
PY Investment Income	$43,639	PYInvestmentIncomeAmt
CY Investment Income	$43,862	CYInvestmentIncomeAmt
PY Other Revenue	-$26,422	PYOtherRevenueAmt
CY Other Revenue	-$63,618	CYOtherRevenueAmt
PY Total Revenue	$4,478,009	PYTotalRevenueAmt
CY Total Revenue	$3,606,541	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,393,666	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,703,543	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$85,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$431,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,204,830	PYOtherExpensesAmt
CY Other Expenses	$2,095,850	CYOtherExpensesAmt
PY Total Expenses	$5,632,496	PYTotalExpensesAmt
CY Total Expenses	$3,884,393	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,154,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$277,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,927,039	TotalAssetsBOYAmt
Total Assets EOY	$3,506,877	TotalAssetsEOYAmt
Total Liabilities BOY	$557,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,369,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,091,520	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,628,998	ExpenseAmt
Revenue	$806,458	RevenueAmt
Desc	ADMISSIONS TO MUSEUM (OVER 152,000 VISITORS TO THE MUSEUM DURING THEYEAR).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$667,263	ExpenseAmt
Revenue	$190,419	RevenueAmt
Desc	EDUCATION PROGRAMS, OUTREACH, WORKSHOPS, CAMPS (OVER 97,000 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

Field	Value	IRS element (for citing)
Expense	$147,491	ExpenseAmt
Revenue	$109,714	RevenueAmt
Desc	FACILITY RENTALS PROVIDING MEETING/GROUP ATTENDEES EXPOSURE TO EXHIBITS, THEATERS, PRESENTATIONS, ETC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$308,689	ExpenseAmt
Desc	GIFT SHOP SALES OF SCIENCE AND EXHIBIT RELATED MERCHANDISE AND OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$308,689	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,752,441	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	110	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3135778400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5020 JOHN R STREET	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482024027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS G STEPHENS
CHAIRPERSON	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE DEDO
VICE CHAIRPERSON	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
J THOMAS MACFARLANE
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ORLANDO BUSTOS
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE BARMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH BENNETT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PATRICK CONROY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BILL FOY START 102018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JAMES HOLLAND END 042018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
GREGORY IOANIDIS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JAMES ISSNER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KEN KELZER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JEFF LAMBERT START 102018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BOB LEE START 042018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JEFF MAKAREWICZ END 012018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SHERIF MARAKBY START 042018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DON MANVEL
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ROGER MEYERS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JILL MILLER START 012018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SHELLY OTENBAKER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
GLENDA PRICE PH D
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DAVID RUUD END 122018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DAVE SAWIN START 012018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARK SNYDER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHRIS THEODORE END 072018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
FRANK VENEGAS END 122018
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
EILEEN WEISER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOHN ANDERSON
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$94,831	$0	$5,655
TONYA MATTHEWS END 072018
PART - YEAR PRESIDENT AND CEO	40.00	0.00		Yes (X)	$157,559	$0	$4,544

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$252,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,199	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
APPARATUS SOLUTIONS INC
600 RENAISSANCE CENTER SUITE 1780	DETROIT	MI	482431810	ACCOUNTING/FINANCIAL MANAGEMENT SVCS	$179,798
VOLTE LLC
660 WOODWARD AVE SUITE 2400	DETROIT	ME	48226	DEVELOPMENT MANAGEMENT SERVICES	$112,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$220,559	MembershipDuesAmt
Fundraising	$430,205	FundraisingAmt
All Other Contributions	$1,868,942	AllOtherContributionsAmt
Total Contributions	$2,519,706	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS	712110	$806,458	$806,458
EDUCATION PROGRAMS	923110	$190,419	$190,419
FACILITY RENTAL	712110	$109,714	$109,714

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,106,591	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,862	TotalRevenueColumnAmt
Exclusion	$43,862	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$430,205	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$238,674	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$149,674	TotalRevenueColumnAmt
Exclusion	-$149,674	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$119,259	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$49,658	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,601	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,455	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,455	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,606,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,192,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$105,812	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$366,889	TotalAmt
Program Services	$249,848	ProgramServicesAmt
Management And General	$75,623	ManagementAndGeneralAmt
Fundraising	$41,418	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,084,821	TotalAmt
Program Services	$866,637	ProgramServicesAmt
Management And General	$151,872	ManagementAndGeneralAmt
Fundraising	$66,312	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,128	TotalAmt
Program Services	$91,628	ProgramServicesAmt
Management And General	$16,956	ManagementAndGeneralAmt
Fundraising	$3,544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$139,705	TotalAmt
Program Services	$109,882	ProgramServicesAmt
Management And General	$21,352	ManagementAndGeneralAmt
Fundraising	$8,471	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$534,548	TotalAmt
Program Services	$284,761	ProgramServicesAmt
Management And General	$42,014	ManagementAndGeneralAmt
Fundraising	$207,773	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,591	TotalAmt
Management And General	$7,591	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,848	TotalAmt
Management And General	$175,848	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Fundraising	$85,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,247	TotalAmt
Program Services	$12,259	ProgramServicesAmt
Management And General	$63,988	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$98,688	TotalAmt
Program Services	$96,274	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt
Fundraising	$1,773	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,527	TotalAmt
Program Services	$70,600	ProgramServicesAmt
Management And General	$24,934	ManagementAndGeneralAmt
Fundraising	$993	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,515	TotalAmt
Program Services	$84,386	ProgramServicesAmt
Management And General	$28,129	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$39,974	TotalAmt
Program Services	$39,974	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$491,974	TotalAmt
Program Services	$450,817	ProgramServicesAmt
Management And General	$38,600	ManagementAndGeneralAmt
Fundraising	$2,557	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,133	TotalAmt
Program Services	$41,888	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$701	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,914	TotalAmt
Program Services	$12,678	ProgramServicesAmt
Management And General	$9,506	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,707	TotalAmt
Program Services	$217,297	ProgramServicesAmt
Management And General	$2,273	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,018	TotalAmt
Program Services	$52,514	ProgramServicesAmt
Management And General	$17,504	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$40,176	$28,477	$7,236	$4,463
RECRUITING FEES	$37,859	$26,834	$6,819	$4,206
DUES/SUBSCRIPTIONS	$16,081	$11,398	$2,896	$1,787

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,050	TotalAmt
Program Services	$4,289	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt
Fundraising	$672	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,884,393	TotalAmt
Program Services	$2,752,441	ProgramServicesAmt
Management And General	$700,415	ManagementAndGeneralAmt
Fundraising	$431,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,193,615	BOYAmt
EOY	$999,537	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,033	BOYAmt
EOY	$125,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,503	BOYAmt
EOY	$19,663	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$117,892	BOYAmt
EOY	$81,491	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,351,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,070,429	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,499,996	BOYAmt
EOY	$2,280,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,927,039	BOYAmt
EOY	$3,506,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,208	BOYAmt
EOY	$241,771	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$132,459	BOYAmt
EOY	$173,586	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$557,667	BOYAmt
EOY	$415,357	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,010,559	BOYAmt
EOY	$2,532,862	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,813	BOYAmt
EOY	$558,658	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,369,372	BOYAmt
EOY	$3,091,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,927,039	BOYAmt
EOY	$3,506,877	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$277,852	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,348,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,993,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,691,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,978,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,519,706	CurrentTaxYearAmt
Total	$16,532,781	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,348,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,993,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,691,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,978,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,519,706	CurrentTaxYearAmt
Total	$16,532,781	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,838,082	SubstantialContributorsTotAmt
Public Support Total170	$12,694,699	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,862	CurrentTaxYearAmt
Total	$221,803	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,754,584	TotalSupportAmt
Gross Receipts Rltd Activities	$5,447,410	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75770	PublicSupportCY170Pct
Public Support PY170	0.80080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,737,566	OtherCostOrOtherBasisAmt
Depreciation	$381,200	DepreciationAmt
Book Value	$1,356,366	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,604,443	OtherCostOrOtherBasisAmt
Depreciation	$689,229	DepreciationAmt
Book Value	$915,214	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,280,686	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,656,200	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$49,659	OtherRevenueAmt
Revenue Not Reported	$49,659	RevenueNotReportedAmt
Revenue Subtotal	$3,606,541	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,606,541	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,934,052	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$49,659	OtherExpensesIncludedAmt
Expenses Not Reported	$49,659	ExpensesNotReportedAmt
Expenses Subtotal	$3,884,393	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,884,393	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICE CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 824885	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191824885	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$85,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$85,000	TotalRetainedByContractorsAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$519,205	GrossReceiptsEvent1Amt
Charitable Contri Event1	$430,205	CharitableContriEvent1Amt
Gross Revenue Event1	$89,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$200,440	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$38,234	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$519,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$430,205	CharitableContributionsTotAmt
Gross Revenue Total Events	$89,000	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$200,440	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$38,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$238,674	DirectExpenseSummaryEventsAmt
Net Income Summary	-$149,674	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TONYA MATTHEWS END 072018	PersonNm
Title	PART - YEAR PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$77,597	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$79,962	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,544	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,103	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE SECRETARY OF THE BOARD DISTRIBUTES A CONFLICT OF INTEREST FORM FOR 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 15A	THE MICHIGAN SCIENCE CENTER HAS A PERSONNEL COMMITTEE THAT RESEARCHES AND PROPOSES CEO COMPENSATION FOR BOARD CONSIDERATION. THE PROCESS IS UNDERTAKEN REGULARLY, MOST RECENTLY IN 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.