KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349309360
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T17:51:39-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth C Griffin Museum of Science and | BusinessNameLine1Txt |
| Business Name Line2 | Industry | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 7736841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 S DuSable Lake Shore Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606372093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A Chevy Humphrey | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 7736841414 | PhoneNum |
| Signature | 2025-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Griffin Museum of Science and Industry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | A Chevy Humphrey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 S DuSable Lake Shore Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606372093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $285,378,654 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.msichicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Kenneth C. Griffin Museum of Science and Industry's mission is to inspire the inventive genius in everyone, and its vision is rooted in the Museum's historic rotunda engraving: Science discerns the laws of nature, industry applies them to the needs of humankind. | ActivityOrMissionDesc |
| Voting Members Governing Body | 85 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 84 | VotingMembersIndependentCnt |
| Total Employee | 417 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $1,910,626 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,557,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,562,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,060,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,993,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,577,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,069,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,219,322 | PYOtherRevenueAmt |
| CY Other Revenue | $5,805,813 | CYOtherRevenueAmt |
| PY Total Revenue | $58,414,869 | PYTotalRevenueAmt |
| CY Total Revenue | $66,431,592 | 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 | $23,573,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,541,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $215,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,207,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,194,910 | PYOtherExpensesAmt |
| CY Other Expenses | $37,585,224 | CYOtherExpensesAmt |
| PY Total Expenses | $56,870,519 | PYTotalExpensesAmt |
| CY Total Expenses | $62,342,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,544,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,089,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $422,200,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,034,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,466,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,091,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $369,734,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $382,942,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Kenneth C. Griffin Museum of Science and Industry (the Museum), a 501(c)(3) corporation, is the largest science museum in the Western hemisphere and home to thousands of artifacts. For 90 years, the Museum has been a premier destination in Chicago, Illinois. The Museum's mission is to inspire the inventive genius in everyone, and its vision is rooted in the Museum's historic rotunda engraving: Science discerns the laws of nature, industry applies them to the needs of humankind. The Museum welcomes over 1.4 million guests annually and is the top Chicago museum field trip destination for students. Through its education programs, the Museum engages over half a million participants annually in science education programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,598,467 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,603,274 | RevenueAmt |
| Desc | Griffin MSI features world-class permanent exhibitions that inspire and excite guests and imbue interest in STE(A)M. In Science Storms, guests can experience the extraordinary science behind some of nature's most powerful and compelling phenomena. Visitors can step aboard the U-505 Submarine to learn about the only German U-boat captured during World War II, surrounded by historic artifacts and interactive activities. Guest can also take a real hoist 50 feet down to the Coal Mine, a reproduction of an Illinois mineshaft that first opened along with the Museum in 1933. One of the Musuem's newest acquisitions which debuted in 2024, the Space X Dragon, is featured in the Henry Crown Space Center, where guests can explore and understand the cosmos. And the Griffin Studio is an immersive multimedia space offering state-of-the-art technology to host dynamic and ever-changing exhibits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,568,521 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $942,089 | RevenueAmt |
| Desc | Educational Programs and Activities. Education at the museum occurs both inside the museum walls, and the community and schools surrounding the museum and beyond. Hands-on student programming such as labs, STEAM clubs, Girls in STEM events, career showcases, teacher professional development, maker space training, and camps are some of the ways the museum approaches reaching students and their ecosystem to ensure STEAM opportunities and exposure is at the forefront of what the museum does to prepare them for skills needed beyond school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,034,492 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,836,904 | RevenueAmt |
| Desc | Museum and Operations, which include Program Support Services and Exhibit Maintenance. These expenses support the Museum's mission of inspiring the inventive genius in everyone by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,444,103 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,848,589 | RevenueAmt |
| Desc | Retail and supporting services represent various program offerings that enhance the guest experience. These include the museum store, food services, and parking services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,444,103 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,848,589 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,645,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 417 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 85 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 84 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annie Palak | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7736841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 S DuSable Lake Shore Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606372093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| A Chevy Humphrey | ||||||||
| President & CEO/Trustee | 35.00 | Yes (X) | Yes (X) | $806,812 | $0 | $117,067 | ||
| David J Vitale | ||||||||
| Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David A Fisher | ||||||||
| Treasurer/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle L Collins | ||||||||
| Secretary/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Matthew J Boler | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Allan E Bulley Jr | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frank M Clark | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Douglas M Cook | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kent P Dauten | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anthony B Davis | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pedro DeJesus Jr | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ann M Drake | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph M Erlinger | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert A Livingston | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barry L MacLean | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Duncan A MacLean | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DG Macpherson | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert F Pasin | ||||||||
| Vice Chairman/Trustee (until 7/8/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sheila A Penrose | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| E Scott Santi | ||||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Uma M Amuluru | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey R Applebaum | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pat A Basu | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cathy Birkeland | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Doug Boersma | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara L Bowles | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Braming CFA | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Byron T Brazier DMin | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Cartwright | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Piyush Chaudhari | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Clarke | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelley Conway | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rita Sola Cook | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard H Copans | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher M Crane | ||||||||
| Trustee (until 4/13/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Cross | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine C Doyle | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James J Drury III | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Earnest | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Edelman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Opella Ernest | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W James Farrell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James T Glerum Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Catherine P Greenspon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Myetie Hamilton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie J Hickman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Hunter | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Ishbia | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rashad R Johnson PE | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward L Kaplan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vikram Karnani | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael P Krasny | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H John Livingston | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom McGuinness | ||||||||
| Trustee (until 6/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert S Murley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniela O'Leary-Gill | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Louis V Pinkham | ||||||||
| Trustee (until 6/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John F Podjasek III | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Pritzker | ||||||||
| Trustee (until 11/06/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allison P Ranney | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael A Reinsdorf | ||||||||
| Trustee (until 6/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Russell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Manuel Sanchez | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Smita N Shah | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia K Simmons | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melody A Spann-Cooper | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristofer K Swanson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shundrawn A Thomas | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Wanger | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Wanger | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann C Williams | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Ziegler | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles K Bobrinskoy | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John A Canning Jr | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lester Crown | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William J Devers Jr | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis J FitzSimons | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jere D Fluno | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William M Goodyear | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James A Gordon | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James R Kackley | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John P Keller | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard H Lenny | ||||||||
| Life Trustee (until 6/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward M Liddy | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter E Massey PhD | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert S Morrison | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry E Newman | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William A Osborn | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Pritzker | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James A Skinner | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugene A Tracy | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur R Velasquez | ||||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Woody | ||||||||
| VP - Exhibitions, Collections, CCO | 35.00 | $368,243 | $0 | $26,253 | Yes (X) | |||
| Jonathan Assell | ||||||||
| VP - Chief Financial Officer | 35.00 | $312,669 | $0 | $46,973 | Yes (X) | |||
| Laura Herrera | ||||||||
| VP - Chief Marketing & Revenue | 35.00 | $236,074 | $0 | $45,973 | Yes (X) | |||
| Hsinghua Chen | ||||||||
| VP - Chief Administrative Officer | 35.00 | $291,800 | $0 | $12,192 | Yes (X) | |||
| Jessica Chavez | ||||||||
| Ruth D. & Ken M. Davee VP, Education | 35.00 | $263,311 | $0 | $39,573 | Yes (X) | |||
| Syeda Soofia | ||||||||
| VP - Chief of People and Culture | 35.00 | $276,815 | $0 | $47,855 | Yes (X) | |||
| Dina Torrisi Martin | ||||||||
| VP - General Counsel | 35.00 | $163,093 | $0 | $31,770 | Yes (X) | |||
| Robert Dipasquantonio | ||||||||
| AVP - Information Technology | 35.00 | $203,116 | $0 | $29,725 | Yes (X) | |||
| Anne Rashford | ||||||||
| VP - Govt Affairs/Chief Bus Officer | 35.00 | $234,796 | $0 | $21,849 | Yes (X) | |||
| Patricia Ward | ||||||||
| AVP - Exhibitions & Partnerships | 35.00 | $176,859 | $0 | $20,656 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,333,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $439,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Titan Security Services LLC | ||||||||||
| 616 W Monroe St | Chicago | IL | 60661 | Security | $2,535,784 | |||||
| Midway Building Services | ||||||||||
| 33 N LaSalle St | Chicago | IL | 60602 | Janitorial | $2,099,941 | |||||
| Berglund Construction Co | ||||||||||
| 8410 South Chicago Avenue | Chicago | IL | 60617 | Construction | $1,955,725 | |||||
| Bridgewater Studio | ||||||||||
| 125 S Racine Ave | Chicago | IL | 60607 | Exhibit Design & Manufacturing | $1,922,732 | |||||
| Supply and Demand Studio Inc | ||||||||||
| Exhibit Design & Manufacturing | $1,882,981 | 15 Rue Du Faubourg | Bromont | Quebec | CA | J2L 0R8 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,237,896 | MembershipDuesAmt |
| Fundraising | $1,717,738 | FundraisingAmt |
| Government Grants | $6,696,195 | GovernmentGrantsAmt |
| All Other Contributions | $11,910,373 | AllOtherContributionsAmt |
| Noncash Contributions | $2,182,888 | NoncashContributionsAmt |
| Total Contributions | $23,562,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| General Admissions | 900099 | $12,937,959 | $12,937,959 |
| Special Exhibits | 900099 | $2,877,144 | $2,877,144 |
| U-505 Exhibit | 900099 | $1,865,880 | $1,865,880 |
| Giant Dome Theater | 900099 | $1,221,494 | $1,221,494 |
| Coal Mine Exhibit | 900099 | $768,224 | $768,224 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,323,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,323,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,993,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,957,912 | TotalRevenueColumnAmt |
| Exclusion | $6,957,912 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545 | TotalRevenueColumnAmt |
| Exclusion | $545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,205,776 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $559,475 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $646,301 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,301 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $646,301 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,013,137 | SecuritiesAmt |
| Other | $292,491 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,086,677 | SecuritiesAmt |
| Other | $107,151 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,926,460 | SecuritiesAmt |
| Other | $185,340 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,111,800 | TotalRevenueColumnAmt |
| Exclusion | $8,111,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,717,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $962,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$837,540 | TotalRevenueColumnAmt |
| Exclusion | -$837,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,675 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,675 | TotalRevenueColumnAmt |
| Exclusion | $4,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $642,355 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $223,574 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,781 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $221,229 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Parking & Guest Srvs | 900099 | $2,272,185 | $2,272,185 |
| Food Court | 722514 | $2,020,779 | $2,020,779 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,043,096 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,573,051 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,431,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,230,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,910,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,727,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,524 | TotalAmt |
| Program Services | $1,764,469 | ProgramServicesAmt |
| Management And General | $729,599 | ManagementAndGeneralAmt |
| Fundraising | $372,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,807,590 | TotalAmt |
| Program Services | $13,234,312 | ProgramServicesAmt |
| Management And General | $2,019,325 | ManagementAndGeneralAmt |
| Fundraising | $1,553,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,603 | TotalAmt |
| Program Services | $466,262 | ProgramServicesAmt |
| Management And General | $85,455 | ManagementAndGeneralAmt |
| Fundraising | $59,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750,710 | TotalAmt |
| Program Services | $1,974,586 | ProgramServicesAmt |
| Management And General | $441,579 | ManagementAndGeneralAmt |
| Fundraising | $334,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,351 | TotalAmt |
| Program Services | $1,147,621 | ProgramServicesAmt |
| Management And General | $210,332 | ManagementAndGeneralAmt |
| Fundraising | $147,398 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,025 | TotalAmt |
| Management And General | $143,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,184 | TotalAmt |
| Management And General | $179,184 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,723 | TotalAmt |
| Management And General | $123,723 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,400 | TotalAmt |
| Fundraising | $215,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,073 | TotalAmt |
| Management And General | $662,073 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911,224 | TotalAmt |
| Program Services | $7,280,744 | ProgramServicesAmt |
| Management And General | $551,430 | ManagementAndGeneralAmt |
| Fundraising | $79,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,902 | TotalAmt |
| Program Services | $2,612,872 | ProgramServicesAmt |
| Fundraising | $2,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,876 | TotalAmt |
| Program Services | $709,671 | ProgramServicesAmt |
| Management And General | $19,395 | ManagementAndGeneralAmt |
| Fundraising | $31,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,463 | TotalAmt |
| Program Services | $916,557 | ProgramServicesAmt |
| Management And General | $327,908 | ManagementAndGeneralAmt |
| Fundraising | $59,998 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,000 | TotalAmt |
| Program Services | $1,471,305 | ProgramServicesAmt |
| Management And General | $128,695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,929 | TotalAmt |
| Program Services | $656,916 | ProgramServicesAmt |
| Management And General | $136,472 | ManagementAndGeneralAmt |
| Fundraising | $173,541 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,131 | TotalAmt |
| Program Services | $607,131 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,607,816 | TotalAmt |
| Program Services | $11,175,314 | ProgramServicesAmt |
| Management And General | $432,502 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,900 | TotalAmt |
| Program Services | $589,350 | ProgramServicesAmt |
| Management And General | $51,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Building Maintenance | $3,430,203 | $3,273,233 | $156,970 | |
| Exhibit Fab. & Maint. | $2,250,627 | $2,250,627 | ||
| Program Development | $1,857,771 | $1,704,585 | $2,864 | $150,322 |
| Bank & Credit Card Fees | $175,893 | $149,522 | $26,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,484 | TotalAmt |
| Program Services | $660,506 | ProgramServicesAmt |
| Management And General | $60,892 | ManagementAndGeneralAmt |
| Fundraising | $27,086 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,342,402 | TotalAmt |
| Program Services | $52,645,583 | ProgramServicesAmt |
| Management And General | $6,489,344 | ManagementAndGeneralAmt |
| Fundraising | $3,207,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,266 | BOYAmt |
| EOY | $3,245,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,064,798 | BOYAmt |
| EOY | $52,232,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424,988 | BOYAmt |
| EOY | $4,982,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,533 | BOYAmt |
| EOY | $2,394,323 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,055 | BOYAmt |
| EOY | $157,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,311 | BOYAmt |
| EOY | $2,112,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,227,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,434,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,229,506 | BOYAmt |
| EOY | $148,793,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,232,340 | BOYAmt |
| EOY | $142,281,366 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,633,763 | BOYAmt |
| EOY | $73,112,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,273 | BOYAmt |
| EOY | $3,722,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,200,833 | BOYAmt |
| EOY | $433,034,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,798 | BOYAmt |
| EOY | $6,496,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,927,485 | BOYAmt |
| EOY | $12,589,370 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,691,639 | BOYAmt |
| EOY | $29,705,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,132 | BOYAmt |
| EOY | $1,299,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,466,054 | BOYAmt |
| EOY | $50,091,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,846,236 | BOYAmt |
| EOY | $318,208,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,888,543 | BOYAmt |
| EOY | $64,733,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,734,779 | BOYAmt |
| EOY | $382,942,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,200,833 | BOYAmt |
| EOY | $433,034,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,089,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,010,860 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$892,239 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,815,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,650,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,261,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,840,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,726,315 | CurrentTaxYearAmt |
| Total | $240,295,586 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,134,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,716,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,835,887 | CurrentTaxYearAmt |
| Total | $27,316,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,255,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,785,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,451,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,557,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,562,202 | CurrentTaxYearAmt |
| Total | $267,612,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $267,612,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,610,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,169,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,958,457 | CurrentTaxYearAmt |
| Total | $28,267,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,675 | CurrentTaxYearAmt |
| Total | $5,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,991 | CurrentTaxYearAmt |
| Total | $5,256,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $301,141,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,053,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Revenue - 2020 Amount: $ 256,139. 2021 Amount: $ 286,307. 2022 Amount: $ 257,968. 2023 Amount: $ 649,389. 2024 Amount: $ 236,991. Film Lease Revenue - 2020 Amount: $ 6,329. 2021 Amount: $ 1,875. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. Employee Retention Credit - 2020 Amount: $ 0. 2021 Amount: $ 2,087,870. 2022 Amount: $ 1,473,215. 2023 Amount: $ 0. 2024 Amount: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $123,723 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $123,723 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The National Group (TNG) represents The Kenneth C. Griffin Museum of Science and Industry in government and other policy-making forums. They work to influence decision-makers by advocating for the interests of the Museum. TNG works to build relationships with elected officials, bureaucrats, and other stakeholders to promote the Museum's interests. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,555,079 | BeginningYearBalanceAmt |
| Contributions | $21,213 | ContributionsAmt |
| Investment Earnings Or Losses | $2,606,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $920,000 | OtherExpendituresAmt |
| End Year Balance | $26,263,013 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,294,019 | BeginningYearBalanceAmt |
| Contributions | $766,203 | ContributionsAmt |
| Investment Earnings Or Losses | $3,382,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $887,560 | OtherExpendituresAmt |
| End Year Balance | $24,555,079 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,583,763 | BeginningYearBalanceAmt |
| Contributions | $158,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,459,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $988,283 | OtherExpendituresAmt |
| End Year Balance | $21,294,019 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,542,145 | BeginningYearBalanceAmt |
| Contributions | $787,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,167,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,000 | OtherExpendituresAmt |
| End Year Balance | $25,583,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,406,762 | BeginningYearBalanceAmt |
| Contributions | $2,257,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,538,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $659,848 | OtherExpendituresAmt |
| End Year Balance | $23,542,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,211,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,077,261 | DepreciationAmt |
| Book Value | $106,134,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,326,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,213,129 | DepreciationAmt |
| Book Value | $4,112,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,689,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,143,650 | DepreciationAmt |
| Book Value | $38,546,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,793,814 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equity Funds | Desc |
| Book Value | $73,112,654 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $73,112,654 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Asset Retirement Obligation | $505,829 |
| Funds on Deposit | $418,682 |
| Supplemental Retirement Plans | $270,152 |
| Interest Payable | $105,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,299,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,299,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,010,860 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $573,813 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$808,332 | OtherRevenueAmt |
| Revenue Not Reported | $9,776,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,522,753 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $662,073 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,753,234 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,091,161 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,431,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,091,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $573,813 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,753,234 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,327,047 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,764,236 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $662,073 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$83,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $578,166 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,342,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as decreases in net assets with donor restrictions if the assets used to purchase the items were restricted by donors. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously. The collections are subject to the Museum's policy that requires proceeds from their sales to be used for direct care of existing artifacts or acquire other items for collections. |
| Part III, Line 4: | The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The Museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the Museum's exempt purpose. |
| Part V, Line 4: | The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment. |
| Part X, Line 2: | The Financial Accounting Standards Board (FASB) issued guidance requiring tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained should the position be challenged by a taxing authority. Management believes that there are no material uncertain positions that require recognition in the financial statements. There are no tax positions for which a material change in any unrecognized tax benefit or liability is reasonably possible in the next 12 months. The Museum has federal net operating loss carryforwards available to offset future unrelated business taxable income. The net operating loss carryforwards expire through 2044 and total approximately $2,037,000 and $2,035,000 at December 31, 2024 and 2023, respectively. As of December 31, 2024 and 2023, management has determined the likelihood of realizing the benefit from a future utilization of the net operating loss carryforwards is uncertain. Therefore, a 100% valuation allowance has been applied to the deferred tax assets associated with the net operating loss carryforwards of approximately $621,000 and $620,000 at December 31, 2024 and 2023, respectively. The Museum files Form 990 in the U.S. federal jurisdiction and the State of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Life Insurance Policy 16,531. Uncollectible Pledges -700,000. Change in Value of Asset Retirement Obligation 15,710. Change in Value of Interest Rate Swap 78,499. Bad Debt Expense 83,907. Loss on Debt Extinguishment -302,979. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses -559,475. Cost of Goods Sold -223,574. Fundraising Expenses -962,185. Gaming Expenses -8,000. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 559,475. Cost of Goods Sold 223,574. Fundraising Expenses 962,185. Gaming Expenses 8,000. |
| Part XII, Line 4b - Other Adjustments: | Bad Debt Expense -83,907. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | Alexander Ross Group LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 Prairie Avenue | AddressLine1Txt |
| City | Evanston | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Strategic and tactical fundraising counsel | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $215,400 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $215,400 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Black Creativity Gala | Event1Nm |
| Gross Receipts Event1 | $695,683 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $628,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,925 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $168,588 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $253,601 | OtherDirectExpensesEvent1Amt |
| Event2 | Columbia Ball | Event2Nm |
| Gross Receipts Event2 | $1,146,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,088,980 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,720 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,000 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $164,136 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $124,278 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $216,382 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,842,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,717,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,645 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $332,724 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $136,478 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $469,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $962,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$837,540 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A Chevy Humphrey | ||||||||||||||
| President & CEO/Trustee | $623,827 | $0 | $180,000 | $0 | $2,985 | $0 | $81,772 | $0 | $35,295 | $0 | $923,879 | $0 | $0 | $0 |
| David Woody | ||||||||||||||
| VP - Exhibitions, Collections, CCO | $288,603 | $0 | $35,000 | $0 | $44,640 | $0 | $9,257 | $0 | $16,996 | $0 | $394,496 | $0 | $0 | $0 |
| Jonathan Assell | ||||||||||||||
| VP - Chief Financial Officer | $300,169 | $0 | $12,500 | $0 | $0 | $0 | $9,019 | $0 | $37,954 | $0 | $359,642 | $0 | $0 | $0 |
| Syeda Soofia | ||||||||||||||
| VP - Chief of People and Culture | $250,859 | $0 | $25,000 | $0 | $956 | $0 | $8,303 | $0 | $39,552 | $0 | $324,670 | $0 | $0 | $0 |
| Hsinghua Chen | ||||||||||||||
| VP - Chief Administrative Officer | $246,800 | $0 | $45,000 | $0 | $0 | $0 | $8,077 | $0 | $4,115 | $0 | $303,992 | $0 | $0 | $0 |
| Jessica Chavez | ||||||||||||||
| Ruth D. & Ken M. Davee VP, Education | $242,960 | $0 | $20,000 | $0 | $351 | $0 | $5,913 | $0 | $33,660 | $0 | $302,884 | $0 | $0 | $0 |
| Laura Herrera | ||||||||||||||
| VP - Chief Marketing & Revenue | $225,727 | $0 | $10,000 | $0 | $347 | $0 | $7,491 | $0 | $38,482 | $0 | $282,047 | $0 | $0 | $0 |
| Anne Rashford | ||||||||||||||
| VP - Govt Affairs/Chief Bus Officer | $195,986 | $0 | $35,000 | $0 | $3,810 | $0 | $7,000 | $0 | $14,849 | $0 | $256,645 | $0 | $0 | $0 |
| Robert Dipasquantonio | ||||||||||||||
| AVP - Information Technology | $187,231 | $0 | $14,000 | $0 | $1,885 | $0 | $6,720 | $0 | $23,005 | $0 | $232,841 | $0 | $0 | $0 |
| Patricia Ward | ||||||||||||||
| AVP - Exhibitions & Partnerships | $169,066 | $0 | $7,793 | $0 | $0 | $0 | $5,667 | $0 | $14,989 | $0 | $197,515 | $0 | $0 | $0 |
| Dina Torrisi Martin | ||||||||||||||
| VP - General Counsel | $152,007 | $0 | $10,000 | $0 | $1,086 | $0 | $4,846 | $0 | $26,924 | $0 | $194,863 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The organization provided a housing allowance for David Woody in calendar year 2024. This is included as taxable compensation on Schedule J, Part II. The organization provided social club dues as a nontaxable benefit for the CEO in calendar 2024, for purposes of conducting professional and networking meetings to advance the mission of the Museum. |
| Part I, Line 4b | Eligible executives participate in non-qualified deferred compensation plans organized under code Section 457(f). Contributions to the 457(f) plan during 2024 include: A. Chevy Humphrey - $75,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority Revenue Refunding Bond Series 2024 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2024-04-11 | BondIssuedDt |
| Issue Price | $30,000,000 | IssuePriceAmt |
| Purpose | See Part VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Other Spent Proceeds | $30,000,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Illinois Finance Authority Revenue Refunding Bond, Series 2024 Date the Rebate Computation was Performed: 04/11/2024 |
| Schedule K, Part I, Bond Issues, column (f): | The purpose of the 2024 series bond was to refinance the 2017A and 2017B series bonds, which refinanced prior tax-exempt and taxable obligations, which were used to fund capital expenditures across the museum, including exhibitions and facility improvements. |
| Schedule K, Part II, Proceeds, Line 13: | One April 11, 2024, the bonds were used to refund the Series 2017A and 2017B bonds. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11302 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,182,888 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Column (b) represents the number of items contributed. For line 9, column (b) represents the number of shares contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jason Pritzker and Cindy Pritzker have a family relationship. John A. Canning, Jr. and John F. Podjasek III have a family relationship. Barry L. MacLean and Duncan A. L. MacLean have a family relationship. Lester Crown and Michael A. Reinsdorf have a business relationship outside of the Museum. William M. Goodyear and David A. Fisher serve on a board outside of the Museum. Edward M. Liddy and William A. Osborn serve on a board outside of the Museum. Barry L. Maclean, Duncan A. L. Maclean, and Smita N. Shah have a business relationship outside of the Museum. Barry L. Maclean and Duncan A. L. Maclean serve on a board outside of the Museum. E. Scott Santi and DG Macpherson serve on a board outside of the Museum. Ralph Wanger and Leonard Wanger have a family relationship. Richard H. Lenny and E. Scott Santi serve on a board outside of the Museum. E. Scott Santi and Sheila A. Penrose serve on a board outside of the Museum. |
| Form 990, Part VI, Section B, line 11b | The Museum's Form 990 is prepared by an external public accounting firm who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairperson of the Audit Committee and is made available to the Trustees electronically for their review, prior to electronically filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Museum formally sends a conflict of interest questionnaire annually to trustees, officers and employees. The Museum's compliance officer reviews the results of the questionnaires and investigates any reported potential conflicts for resolution as necessary. From time to time, the Museum conducts business with publicly traded companies at which certain Museum board members have an employment or board relationship. Business with these companies is entered into at arms-length and through the Museum's standard procurement process without influence from the interested board member(s). Any conflicts are resolved when interested board members excuse themselves when voting on matters related to the public company in which they serve. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Directors oversees and approves the compensation for the CEO. All members of the Compensation Committee are independent. The process consists of: 1. The Compensation Committee meets annually to review and make decisions on CEO compensation. 2. Individual performance is evaluated against goals and objectives that support the Museum's mission and strategic priorities. 3. From time to time, HR prepares a compensation benchmark analysis consisting of peer institutions to ensure executive compensation remains competitive within industry and reasonable. 4. Each year, the Museum's leadership team determines if merit increases will be awarded to Museum staff. The VP, Chief of People and Culture facilitates and drives this process to ensure consistency and fairness across the Museum. 5. The process is contemporaneously documented. |
| Form 990, Part VI, Section C, line 18 | The Museum posted a copy of its Form 990 on its website and made copies of Form 990 and 990-T publicly available upon request. As the Museum filed the application for recognition of exemption, Form 1023 before July 15, 1987, it need not be made publicly available. |
| Form 990, Part VI, Section C, line 19 | The Museum's annual report and the financial statements are made available to the public via the Museum's website and upon request, respectively. Governing documents and conflict of interest policy are available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 3,483,765. Management and general expenses 333,994. Fundraising expenses 78,805. Total expenses 3,896,564. Security Services: Program service expenses 2,380,738. Management and general expenses 8,086. Fundraising expenses 245. Total expenses 2,389,069. Janitorial Services: Program service expenses 1,726,822. Management and general expenses 320. Fundraising expenses 0. Total expenses 1,727,142. All Other Professional Fees: Program service expenses -310,581. Management and general expenses 209,030. Fundraising expenses 0. Total expenses -101,551. |
| Form 990, Part XI, line 9: | Change in Value of Life Insurance Policy 16,531. Uncollectible Pledges -700,000. Change in Value of Asset Retirement Obligation 15,710. Change in Value of Interest Rate Swap 78,499. Loss on Debt Extinguishment -302,979. |
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