2019-05-15T10:09:27-07:00 2018-06-30 203859496 Vieira & Associates CPAs PC 111 Grant Ave Ste 106 Endicott NY 13760 990EZ 2017-07-01 150565616 ROBERSON MEMORIAL INC DBA ROBERSON MUSEUM AND SCIENCE CENTER ROBE 6077720660 30 FRONT ST BINGHAMTON NY 13905 MICHAEL GRASSO Executive Director 2019-05-15 true SCOTT M HOTALEN CPA P00445875 6077231272 2017 2019-02-21 02:37:17Z X X X www.roberson.org X X X 0 0 0 0 0 5758963 -5758963 X 1125948 2570891 2241663 5938502 0 179539 5758963 0 See Scheudle O for mission. ROBERSON OPERATES A MUSEUM AND SCIENCE CENTER TO PROMOTE ARTS, HISTORY AND SCIENCES (BOTH NATURAL AND ENVIRONMENTAL) THROUGH EXHIBITIONS, PARTNERSHIP COLLABORATIONS AND SCHOOL AND PUBLIC PROGRAMMING. ROBERSON'S FACILITIES INCLUDE GALLERIES, STUDIOS, A THEATER, LABS AND A DIGITAL PLANETARIUM. ITS COLLECTIONS ARE EXTENSIVE AS WELL AS DIVERSE. X DIANA BENDZ Trustee 0 0 SHERMAN BODNER Trustee 0 0 DIANE BATSON-SMITH Trustee 0 0 STACEY DUNCAN Secretary 0 0 PAMELA MISCHEN Trustee 0 0 DAVID DIXON Trustee 0 0 PATRICK DOYLE Trustee 0 0 ROXIE OBERG Trustee 0 0 MARK GORGOS President 0 0 DAVID GUY Vice President 0 0 DON HARRIS Trustee 0 0 M BROOKE ROBERSON CUSHMAN Trustee 0 0 DAVID SCHUMANN Trustee 0 0 KATHLEEN LAKE Trustee 0 0 THOMAS SHANAHAN Treasurer 0 0 ROBERT S ROBERSON Trustee 0 0 DAN ZIMMERMAN Trustee 0 0 GLENN SMALL Trustee 0 0 X false true false false false true false false 0 0 false false NY THE ORGANIZATION 30 FRONT ST BINGHAMTON NY 13905 6077720660 false false false false false false false false false false false false false NONE NONE true X 422184 383110 878893 882494 2566681 0 0 422184 383110 878893 882494 2566681 0 2566681 66144 14886 -2858 52037 130209 0 0 2696890 X 0.00000 CASH AND CASH EQUIVALENTS 2017-06-30 734740 CASH VALUE 371844297 30 FRONT STREET BINGHAMTON NY 13905 501 (c)(3) RECEIVABLES 2017-06-30 201735 NET REALIZABLE VALUE 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) INVESTMENTS 2017-06-30 391208 FAIR MARKET VALUE 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) INVENTORIES 2017-06-30 19970 LOWER COST/MARKET 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) PREPAID EXPENSES 2017-06-30 20323 COST 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) PP&E NET OF ACCUMULATED DEPRECIATION 2017-06-30 2803257 COST, FMV IF DONATED 371844297 30 FRONT STREET BINGHAMTON NY 13905 501 (C)(3) COLLECTIONS 2017-06-30 1445136 COST, FMV IF DONATED 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) VISITOR CENTER NET OF DISCOUNT & AMORTIZATION 2017-06-30 19084 PRESENT VALUE 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) INTEREST IN TRUST 2017-06-30 303049 FMV 371844297 30 FRONT ST BINGHAMTON NY 13905 501 (C)(3) true false false false true false false true false false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE THE SAME FOR THE SUCCESSOR ORGANIZATION, ROBERSON MUSEUM AND SCIENCE CENTER, AS THEY WERE FOR THE PREDECESSOR, ROBERSON MEMORIAL, INC.. ROBERSON MUSEUM AND SCIENCE CENTER IS OFFICIAL NAME OF THE ORGANIZATION AFTER MERGER. Other Assets.1002 Furniture and Fixtures - Beginning $5226 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $227140 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $13928 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $187807 Pledges and Grants Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $19970 Inventories - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $20323 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1012 Intangible Assets - Beginning $19084 Intangible Assets - Ending $0 Other Assets.1 COLLECTIONS - Beginning $1445136 COLLECTIONS - Ending $0 Other Assets.2 INTEREST IN TRUST - Beginning $303049 INTEREST IN TRUST - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $135440 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $44099 Deferred Revenue - Ending $0 Changes to Organizing or Governing Documents PURSUANT TO THE AUTHORITY CONTAINED IN EDUCATION LAW 223, ROBERSON MUSEUM AND SCIENCE CENTER AND ROBERSON MEMORIAL, INC., MERGED UNDER THE NAME ROBERSON MUSEUM AND SCIENCE CENTER. THIS RESULTED IN A NEW EIN # OF 37-1844297. THERE WERE NEW BYLAWS ADOPTED FOR THE NEW ORGANIZATION. MISSION STATEMENT ROBERSON ENGAGES PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING REGIONALLY RELEVANT EXHIBITIONS AND PROGRAMS IN ART, HISTORY AND SCIENCE EDUCATION.