NEW YORK HALL OF SCIENCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HALL OF SCIENCE (EIN 11-2104059)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201941309349300244
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T17:19:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112104059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HALL OF SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET HONEY | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7186990005 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 15:55:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET HONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,565,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NYSCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT IN FULL | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 219 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32,357 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,171,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,502,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,474,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,406,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $855,083 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000,377 | CYOtherRevenueAmt |
| PY Total Revenue | $20,810,948 | PYTotalRevenueAmt |
| CY Total Revenue | $15,259,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $550,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $412,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,242,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,386,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,566,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,583,054 | PYOtherExpensesAmt |
| CY Other Expenses | $9,465,049 | CYOtherExpensesAmt |
| PY Total Expenses | $23,375,807 | PYTotalExpensesAmt |
| CY Total Expenses | $23,264,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,564,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,004,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,473,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,627,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,545,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,587,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,927,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,040,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH DESIGN, MAKE, PLAY A NOVEL APPROACH TO LEARNING AND ENGAGEMENT THAT DRAWS UPON RESEARCH ON DEEPER LEARNING AND SUPPORTS THE CREATION OF LEARNING EXPERIENCES THAT DEVELOP CRITICAL THINKING, KNOWLEDGE INTEGRATION, CREATIVITY, AND INNOVATION. OUR ASPIRATION IS TO CREATE RESOURCES THAT HAVE A MEASURABLE AND SCALABLE IMPACT ON HOW PEOPLE LEARN. THE MUSEUM ANCHORS AND INSPIRES ALL THE WORK THAT WE DO, FOSTERING PUBLIC ENGAGEMENT IN STEM, SUPPORTING OUR YOUTH PROGRAMMING, EDUCATION OFFERINGS, AND RESEARCH. WE HAVE DEVELOPED INNOVATIVE PRODUCTS TO EXTEND LEARNING FAR BEYOND OUR WALLS, AND OUR EXTENSIVE NETWORK OF PARTNERSHIPS DEEPENS AND BROADENS OUR IMPACT, LOCALLY AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,118,341 | ExpenseAmt |
| Revenue | $2,602,145 | RevenueAmt |
| Desc | MUSEUM EXPERIENCES:NYSCI IS THE LARGEST HANDS-ON SCIENCE MUSEUM IN NEW YORK, WELCOMING 500,000 VISITORS A YEAR. IT OFFERS ONE-OF-A-KIND OPPORTUNITIES TO LEARN THROUGH MORE THAN 450 EXHIBITS, AS WELL AS LARGE-SCALE EXPERIENCES, COMMUNITY-ANCHORED AFTER-SCHOOL PROGRAMS AND CAMPS, MAKER SPACE WORKSHOPS AND ACADEMIC CONFERENCES.NYSCI HAS PROGRAMS FOR EVERY AGE AND LEVEL OF SCIENTIFIC INTEREST, FROM TODDLERS TO ADULTS, CASUAL VISITORS TO FUTURE STEM PROFESSIONALS. THESE INCLUDE NYSCI AFTER DARK, WHICH BRINGS 20- AND 30-SOMETHINGS TO SPECIAL AFTER-HOURS PROGRAMS ON SUBJECTS LIKE BEEKEEPING, ASTRONOMY AND THE DESIGN OF HOLLYWOOD SPECIAL EFFECTS; ACCESS, WHICH PAIRS WORKING SCIENTISTS WITH PROFESSIONAL ARTISTS AND DESIGNERS TO DISCOVER NEW WAYS OF ACCESSING THE SCIENTIFIC CONCEPTS BEHIND OUR EXHIBITS; AND OUR STEM EXPO, WHICH GIVES YOUTH A PLATFORM TO LEARN ABOUT EDUCATIONAL AND CAREER OPPORTUNITIES IN STEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,654,534 | ExpenseAmt |
| Grant | $412,649 | GrantAmt |
| Desc | RESEARCH AND DEVELOPMENT: NYSCI IS A DYNAMIC LABORATORY FOR LEARNING. TEN DOCTORATE-LEVEL LEARNING SCIENTISTS AND 50 SCIENCE EDUCATORS, EXHIBIT DEVELOPERS AND PROGRAM EXPERTS AT NYSCI CARRY OUT AND APPLY RESEARCH ON THE MOST EFFECTIVE, ENGAGING WAYS TO SUPPORT STEM LEARNING FOR DIVERSE AUDIENCES. OUR RESEARCH INFORMS THE DESIGN OF ALL OF OUR EXHIBITS, OUR PROGRAMS FOR YOUTH, COMMUNITY MEMBERS AND EDUCATORS, AND OUR GROUNDBREAKING DIGITAL APPS AND GAMES. BEYOND NYSCI, THIS WORK IS BUILDING AN EVIDENCE BASE FOR SUCCESSFUL STEM EDUCATION WITH DIVERSE AUDIENCES.THROUGH RESEARCH GRANTS FROM THE U.S. NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION, NATIONAL INSTITUTES OF HEALTH, AND PRIVATE SUPPORTERS, WE INVESTIGATED TOPICS RANGING FROM HOW TO TEACH DATA SCIENCE TO THE YOUNGEST LEARNERS, TO INTEGRATING COMPUTATIONAL THINKING INTO A DIGITAL GAME AND MIDDLE SCHOOL CURRICULUM. THIS RESEARCH HELPS NYSCI CREATE INNOVATIVE PROGRAMS FOR FAMILIES AND EDUCATORS; OFFER EQUITABLE OPPORTUNITIES FOR LEARNERS TO DISCOVER THE IMPACT WE CAN HAVE ON THE WORLD AROUND US; DESIGN PLAYFUL, INVITING PATHWAYS INTO UNDERSTANDING COMPLEX SYSTEMS LIKE OUR ENVIRONMENT, OUR CITIES, AND OUR DIGITAL NETWORKS; AND INSPIRE A DIVERSE GENERATION OF YOUNG PEOPLE TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,442,545 | ExpenseAmt |
| Revenue | $799,846 | RevenueAmt |
| Desc | EDUCATION:NYSCI IS ONE OF THE MOST SUCCESSFUL DEVELOPERS OF DIVERSE STEM TALENT IN THE UNITED STATES. OUR LADDER OF LEARNING INCLUDES OPPORTUNITIES FOR STUDENTS FROM PRE-K TO COLLEGE TO GAIN STEM COMPETENCIES, LEARN 21ST CENTURY SKILLS, AND DISCOVER PATHWAYS TO ACADEMIC AND CAREER SUCCESS. THIS YEAR, WE DELIVERED EARLY CHILDHOOD PROGRAMMING TO MORE THAN 5,000 PARTICIPANTS THROUGH FAMILY WORKSHOPS, COMMUNITY EVENTS AND PUBLIC PROGRAMS. THROUGH AFTER-SCHOOL PROGRAMS AND CAMPS, DOZENS OF MIDDLE SCHOOLERS PARTICIPATED IN INVESTIGATIONS OF NEIGHBORHOOD PROBLEMS AND USED DESIGN-THINKING APPROACHES TO CREATE THEIR OWN SOLUTIONS. AND MORE THAN 2,000 HIGH SCHOOL AND COLLEGE STUDENTS TOOK ADVANTAGE OF EXPERIENCES THAT CONNECTED THEM TO STEM PROFESSIONALS AND HELPED THEM ACQUIRE IMPORTANT SKILLS NECESSARY TO SUCCEED IN COLLEGE AND CAREERS.THE COMMUNITY NYSCI SERVES IS ONE OF THE MOST DIVERSE AND VIBRANT IN THE COUNTRY, AND IS CRITICALLY UNDERSERVED. THE NYSCI NEIGHBORS INITIATIVE EMBODIES OUR COMMITMENT TO RESPONDING TO LOCAL NEEDS, PROVIDING AFTER-SCHOOL STEM ENRICHMENT AND PARENTAL ENGAGEMENT OPPORTUNITIES FREE OF CHARGE TO 1,000+ FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,344,245 | ExpenseAmt |
| Revenue | $4,200 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:THROUGH OUR SIGNATURE YOUTH EMPLOYMENT AND EMPOWERMENT PROGRAM, THE SCIENCE CAREER LADDER, 165 HIGH SCHOOL AND COLLEGE STUDENTS HELPED ORIENT VISITORS TO THE MUSEUM AND UNDERSTAND STEM CONCEPTS. IN ADDITION, THEY PARTICIPATED IN MENTORING, PROFESSIONAL DEVELOPMENT, AND COLLEGE AND CAREER PREPARATION. OVER THE LAST THREE DECADES, 95 PERCENT OF THE YOUNG PEOPLE PARTICIPATING IN THIS PROGRAM HAVE GONE ON TO COLLEGE, WITH 70 PERCENT DECLARING MAJORS IN STEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,344,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,200 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,559,665 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 400 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET HONEY PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 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 |
|---|---|---|---|---|---|---|---|---|
| FRANCISCO D'SOUZA | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA G VAIL | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART FISCHER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN R KUPFERBERG | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GILDA A BARABINO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL BUNSHAFT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ED CHAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GUY CHIARELLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHRISTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAVENEL CURRY III | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ATUL DUBEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH H DUBIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA M EWING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R FICALORA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A FIRESTONE | ||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J GILBERT III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIBYL GOLDEN | ||||||||
| TRUSTEE THRU 8/12/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD D HOROWITZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANS JOHANSSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E KELLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KOREIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARVIND KRISHNA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENDRIK LAMMERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY R LIBSHUTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE LIU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J MADDON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE MCCARTNEY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA MEREDITH-CARPENI | ||||||||
| TRUSTEE THRU 06/30/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MODANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTEZ R MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACLYN A MUCARIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVESH RAJ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN H SANDS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA S SANFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL SARDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA LEE SCHUPF | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANIL SHRIVASTAVA | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SINSHEIMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE M SULLIVAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MINERVA TANTOCO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN THOGMARTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA M THOMAS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARENANN TERRELL | ||||||||
| TRUSTEE THRU 03/01/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S WIENER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET HONEY | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $378,439 | $0 | $56,091 | |||
| SHIH-CHANG LU | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $145,819 | $0 | $163 | |||
| ROBERT LOGAN | ||||||||
| EXECUTIVE VP & COO THRU 1/31/18 | 35.00 | Yes (X) | $186,152 | $0 | $25,712 | |||
| DANNY WEMPA | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $182,386 | $0 | $28,539 | |||
| KIRYN HOFFMAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $202,175 | $0 | $44,726 | Yes (X) | |||
| KATHERINE MCMILLAN CULP | ||||||||
| CHIEF LEARNING OFFICER | 35.00 | $196,659 | $0 | $21,675 | Yes (X) | |||
| ANDRES HENRIQUEZ | ||||||||
| VP STEM LEARNING IN COMMUNITIES | 35.00 | $164,678 | $0 | $60,835 | Yes (X) | |||
| DOUGLAS NIELSEN MOORE | ||||||||
| VP DIGITAL EDUCATION STRATEGY | 35.00 | $147,160 | $0 | $46,034 | Yes (X) | |||
| MICHEL HERVE GULICK | ||||||||
| AVP FOR INSTITUTIONAL ADVANCEMENT | 35.00 | $146,055 | $0 | $36,152 | Yes (X) | |||
| STEPHEN MILES UZZO | ||||||||
| VP SCIENCE & TECHNOLOGY | 35.00 | $143,689 | $0 | $49,488 | Yes (X) | |||
| MARGARET MONAHAN | ||||||||
| EXHIBIT PROJECTS CREATIVE | 35.00 | $133,675 | $0 | $22,573 | Yes (X) | |||
| HAROUNA BA | ||||||||
| DIRECTOR OF SCIPLAY | 35.00 | $130,923 | $0 | $37,649 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,157,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $429,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| IMAGINE EXHIBITIONS INC | |||||
| 2670 PEACHTREE ROAD NW SUITE 418 | ATLANTA | GA | 30305 | EXHIBITION FEE | $487,427 |
| DESIGN IO | |||||
| 101 H ST SUITE 1 | PETALUMA | CA | 94952 | IT DESIGN & CONSULTING | $263,767 |
| LIFT MARKETING | |||||
| PO BOX 4554 | SARATOGA SPRINGS | NY | 12866 | MARKETING AND PROMOTIONS | $255,041 |
| THE ICKES & ENRIGHT GROUP | |||||
| 1300 CONNECTICUT AVENUE NW SUITE 60 | WASHINGTON | DC | 20036 | LOBBYING | $221,371 |
| GC BALLROOM OPERATOR LLC | |||||
| 110 EAST 42ND ST | NEW YORK | NY | 10017 | GALA SERVICES | $204,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $606,169 | MembershipDuesAmt |
| Fundraising | $1,267,884 | FundraisingAmt |
| Government Grants | $5,661,700 | GovernmentGrantsAmt |
| All Other Contributions | $2,967,135 | AllOtherContributionsAmt |
| Noncash Contributions | $921,466 | NoncashContributionsAmt |
| Total Contributions | $10,502,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $2,544,909 | $2,544,909 |
| EDUCATION/TRAINING | 611710 | $432,796 | $432,796 |
| PUBLIC PROGRAMS | 611710 | $428,486 | $428,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,406,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,109 | TotalRevenueColumnAmt |
| Exclusion | $124,109 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,908 | TotalRevenueColumnAmt |
| Exclusion | $2,908 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $568,341 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $276,193 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,148 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,148 | TotalRevenueColumnAmt |
| Exclusion | $292,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,934,256 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,708,107 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,149 | TotalRevenueColumnAmt |
| Exclusion | $226,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $483,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,267,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $321,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,675 | TotalRevenueColumnAmt |
| Exclusion | $162,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING LOT INCOME | 812930 | $288,186 | $288,186 |
| GIFT SHOP | 453220 | $134,064 | $134,064 |
| RESTAURANT/CATERING | 722210 | $41,252 | $41,252 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,144 | TotalRevenueColumnAmt |
| Exclusion | $79,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $542,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,259,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,406,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,350,635 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,649 | TotalAmt |
| Program Services | $412,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,030 | TotalAmt |
| Program Services | $1,313,845 | ProgramServicesAmt |
| Management And General | $213,511 | ManagementAndGeneralAmt |
| Fundraising | $255,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,388,191 | TotalAmt |
| Program Services | $6,204,061 | ProgramServicesAmt |
| Management And General | $980,816 | ManagementAndGeneralAmt |
| Fundraising | $1,203,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,486 | TotalAmt |
| Program Services | $645,017 | ProgramServicesAmt |
| Management And General | $120,145 | ManagementAndGeneralAmt |
| Fundraising | $135,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,243 | TotalAmt |
| Program Services | $1,025,536 | ProgramServicesAmt |
| Management And General | $192,335 | ManagementAndGeneralAmt |
| Fundraising | $224,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,509 | TotalAmt |
| Program Services | $627,392 | ProgramServicesAmt |
| Management And General | $114,806 | ManagementAndGeneralAmt |
| Fundraising | $130,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,447 | TotalAmt |
| Management And General | $10,447 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,100 | TotalAmt |
| Management And General | $75,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,967 | TotalAmt |
| Program Services | $208,967 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,278 | TotalAmt |
| Management And General | $42,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,108 | TotalAmt |
| Program Services | $809,700 | ProgramServicesAmt |
| Management And General | $95,252 | ManagementAndGeneralAmt |
| Fundraising | $74,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,387 | TotalAmt |
| Program Services | $102,003 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,937 | TotalAmt |
| Program Services | $601,170 | ProgramServicesAmt |
| Management And General | $50,885 | ManagementAndGeneralAmt |
| Fundraising | $71,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,426 | TotalAmt |
| Program Services | $311,885 | ProgramServicesAmt |
| Management And General | $65,193 | ManagementAndGeneralAmt |
| Fundraising | $70,348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,663 | TotalAmt |
| Program Services | $169,493 | ProgramServicesAmt |
| Management And General | $29,638 | ManagementAndGeneralAmt |
| Fundraising | $8,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,327 | TotalAmt |
| Program Services | $28,913 | ProgramServicesAmt |
| Management And General | $7,673 | ManagementAndGeneralAmt |
| Fundraising | $3,741 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,131,212 | TotalAmt |
| Program Services | $4,960,812 | ProgramServicesAmt |
| Management And General | $80,804 | ManagementAndGeneralAmt |
| Fundraising | $89,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,333 | TotalAmt |
| Program Services | $200,634 | ProgramServicesAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT RENTAL & MAINT. | $647,248 | $623,546 | $2,033 | $21,669 |
| OTHER OPERATING EXPENSE | $482,155 | $178,583 | $45,853 | $257,719 |
| NONCAPITALIZED EQUIP. | $96,879 | $81,419 | $2,231 | $13,229 |
| PARTICIPANT COSTS | $53,752 | $53,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $6,542 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,264,157 | TotalAmt |
| Program Services | $18,559,665 | ProgramServicesAmt |
| Management And General | $2,138,242 | ManagementAndGeneralAmt |
| Fundraising | $2,566,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,561 | BOYAmt |
| EOY | $736,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,304 | BOYAmt |
| EOY | $3,513,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,385 | BOYAmt |
| EOY | $353,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,371 | BOYAmt |
| EOY | $321,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,676,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,540,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,371,061 | BOYAmt |
| EOY | $47,136,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,062,660 | BOYAmt |
| EOY | $7,566,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,473,342 | BOYAmt |
| EOY | $59,627,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,712 | BOYAmt |
| EOY | $1,380,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,990 | BOYAmt |
| EOY | $200,473 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,702 | BOYAmt |
| EOY | $1,587,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,965 | BOYAmt |
| EOY | $4,873,301 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,745,773 | BOYAmt |
| EOY | $52,658,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,902 | BOYAmt |
| EOY | $508,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,927,640 | BOYAmt |
| EOY | $58,040,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,473,342 | BOYAmt |
| EOY | $59,627,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,004,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $15,797,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,618,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,373,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,171,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,502,888 | CurrentTaxYearAmt |
| Total | $76,463,958 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,318 | CurrentTaxYearAmt |
| Total | $2,737,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,391,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,169,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,869,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,692,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,078,206 | CurrentTaxYearAmt |
| Total | $79,201,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,014,549 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,186,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,358 | CurrentTaxYearAmt |
| Total | $2,845,109 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,675 | CurrentTaxYearAmt |
| Total | $1,053,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,646 | CurrentTaxYearAmt |
| Total | $2,491,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,590,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,962,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86950 | 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 INCOME - 2013 AMOUNT: $ 8,732. 2014 AMOUNT: $ 42,550. 2015 AMOUNT: $ 54,180. 2016 AMOUNT: $ 66,578. 2017 AMOUNT: $ 79,144. PARKING INCOME - 2013 AMOUNT: $ 284,363. 2014 AMOUNT: $ 130,335. 2015 AMOUNT: $ 364,024. 2016 AMOUNT: $ 393,572. 2017 AMOUNT: $ 288,186. RESTAURANT/STORE - 2013 AMOUNT: $ 63,369. 2014 AMOUNT: $ 186,237. 2015 AMOUNT: $ 173,137. 2016 AMOUNT: $ 181,639. 2017 AMOUNT: $ 175,316. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $208,967 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $208,967 | 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 | NEW YORK HALL OF SCIENCE HAS RETAINED COUNSEL TO MONITOR APPROPRIATIONS ACTIVITY AND CONTACT GOVERNMENT OFFICIALS REGARDING SCIENCE FUNDING AND FUNDING FOR NYSCI WITH RESPECT TO THE UNITED STATES, NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. LOBBYING COSTS ARE DISCLOSED ON SCHEDULE C, PART II-B, LINE 1G. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,003,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $281,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,804 | OtherExpendituresAmt |
| Administrative Expenses | $23,433 | AdministrativeExpensesAmt |
| End Year Balance | $3,145,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,777,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,430 | OtherExpendituresAmt |
| Administrative Expenses | $28,485 | AdministrativeExpensesAmt |
| End Year Balance | $3,003,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,884 | BeginningYearBalanceAmt |
| Contributions | $8,842 | ContributionsAmt |
| Investment Earnings Or Losses | $49,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,499 | OtherExpendituresAmt |
| Administrative Expenses | $28,611 | AdministrativeExpensesAmt |
| End Year Balance | $2,777,951 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,573,854 | BeginningYearBalanceAmt |
| Contributions | $103,635 | ContributionsAmt |
| Investment Earnings Or Losses | $329,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,257 | OtherExpendituresAmt |
| Administrative Expenses | $27,210 | AdministrativeExpensesAmt |
| End Year Balance | $2,859,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,357,482 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $394,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,434 | OtherExpendituresAmt |
| Administrative Expenses | $22,630 | AdministrativeExpensesAmt |
| End Year Balance | $2,573,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11230 | 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 | $89,622,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,833,890 | DepreciationAmt |
| Book Value | $45,788,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,968,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,632,786 | DepreciationAmt |
| Book Value | $1,335,637 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,646 | DepreciationAmt |
| Book Value | $11,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,136,324 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $6,728 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $6,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,777,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,087 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $845,318 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $597,358 | OtherRevenueAmt |
| Revenue Not Reported | $1,559,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,217,436 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,278 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,259,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,664,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $845,318 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $597,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,442,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,221,879 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,278 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,278 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,264,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH THE POLICY OF MANY MUSEUMS, PURCHASES FOR USE AS EXHIBITS AND PROGRAMS ARE NOT CAPITALIZED. |
| PART III, LINE 4: | NYSCI HAS APPROXIMATELY 450 INTERACTIVE EXHIBITS THAT EXPLORE CHEMISTRY, BIOLOGY, ASTRONOMY, PHYSICS, GENETICS, AND OTHER STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TOPICS, ALL GEARED FOR CHILDREN AND ADULTS. THESE EXHIBITS, COMBINED WITH THE OUTDOOR SCIENCE PLAYGROUND, ROCKET PARK MINI GOLF, THE BIOCHEMISTRY, ASTRONOMY AND CONNECTIONS DISCOVERY LABS, THE PRESCHOOL PLACE FOR EARLY CHILDHOOD LEARNING, THE HARCOURT TEACHER LEADERSHIP CENTER FOR ENHANCED TEACHER TRAINING PROGRAMS, AND NATIONALLY REPLICATED SCIENCE EDUCATION PROGRAMS FOR UNDERSERVED POPULATIONS, OFFER A HIGH-TECH HANDS-ON LABORATORY OF DISCOVERY FOR VISITORS OF ALL AGES. THE EXHIBITS SERVE A CRITICAL ROLE IN REALIZING NYSCI'S MISSION TO BRING THE EXCITEMENT AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY TO CHILDREN, FAMILIES, TEACHERS AND OTHERS BY OFFERING CREATIVE AND PARTICIPATORY WAYS TO LEARN ABOUT STEM TOPICS. |
| PART V, LINE 4: | NYSCI MAINTAINS VARIOUS DONOR RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS IN EXHIBITIONS, EDUCATION, PUBLIC PROGRAMS AND SPECIAL PROJECTS. |
| PART X, LINE 2: | NYSCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYSCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYSCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 276,193. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 321,165. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 276,193. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 321,165. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,751,724 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,267,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $483,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $183,422 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,990 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $70,233 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,520 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,751,724 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,267,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $483,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $183,422 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,990 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $70,233 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,520 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $321,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DESIGN IO LLC | |||||||
| 101 H ST SUITE 1 | PETALUMA | CA | 94952 | 273820664 | N/A | $190,875 | SEE PART IV |
| BANK STREET COLLEGE OF EDUCATION | |||||||
| 610 W 112TH ST | NEW YORK | NY | 10025 | 135562167 | 501(C)(3) | $87,500 | SEE PART IV |
| CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING | |||||||
| 51 VISTA LANE | STANFORD | CA | 94305 | 131623924 | 501(C)(3) | $37,835 | SEE PART IV |
| THE TECH MUSEUM OF INNOVATION | |||||||
| 201 S MARKET STREET | SAN JOSE | CA | 95113 | 942864660 | 501(C)(3) | $31,715 | SEE PART IV |
| SCIENCE MUSEUM OF MINNESOTA | |||||||
| 120 W KELLOGG BLVD | SAINT PAUL | MN | 55102 | 410706172 | 501(C)(3) | $27,780 | SEE PART IV |
| COSI (FRANKLIN COUNTY HISTORICAL SOCIETY) | |||||||
| 333 W BROAD STREET | COLUMBUS | OH | 43215 | 314383802 | 501(C)(3) | $12,297 | SEE PART IV |
| CHILDREN'S MUSEUM OF NORTHWEST ARKANSAS | |||||||
| 1009 MUSEUM WAY | BENTONVILLE | AR | 72712 | 204718511 | 501(C)(3) | $12,021 | SEE PART IV |
| NEW YORK ACADEMY OF SCIENCES | |||||||
| 7 WORLD TRADE CENTER | NEW YORK | NY | 10007 | 131773640 | 501(C)(3) | $10,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SUBCONTRACTOR IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSCI MAINTAINS THE BUDGET IN ITS ACCOUNTING SYSTEM AND MONITORS GRANT EXPENSES AGAINST THIS BUDGET. PAYMENT TO THE SUBCONTRACTOR IS USUALLY IN THE FORM OF REIMBURSEMENTS. SUBCONTRACTOR IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS USUALLY REQUIRED AT THE END OF THE PROJECT. AT ITS DISCRETION, NYSCI RESERVES THE RIGHT TO AUDIT THE SUBCONTRACTOR'S FINANCIAL RECORDS. |
| FORM 990, SCHEDULE I, PART II. LINE 1, COL (H): GRANT PURPOSE | THE PURPOSE OF GRANT ASSISTANCE TO DOMESTIC ORGANIZATIONS IS AS FOLLOWS: 1. DESIGN IO LLC: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES. 2. BANK STREET COLLEGE OF EDUCATION: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A GRANT FOCUSING ON EDUCATION 3.CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 4. THE TECH MUSEUM OF INNOVATION: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON NATIONAL LEADERSHIP GRANTS AND A RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES. 5. SCIENCE MUSEUM OF MINNESOTA: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON NATIONAL LEADERSHIP GRANTS 6. COSI (FRANKLIN COUNTY HISTORICAL SOCIETY): PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON NATIONAL LEADERSHIP GRANTS 7. CHILDREN'S MUSEUM OF NORTHWEST ARKANSAS: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES. 8. NEW YORK ACADEMY OF SCIENCES: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A GRANT FOCUSING ON EDUCATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET HONEY | ||||||||||||||
| PRESIDENT & CEO | $313,480 | $0 | $50,781 | $0 | $14,178 | $0 | $36,075 | $0 | $20,016 | $0 | $434,530 | $0 | $0 | $0 |
| ROBERT LOGAN | ||||||||||||||
| EXECUTIVE VP & COO THRU 1/31/18 | $176,623 | $0 | $5,000 | $0 | $4,529 | $0 | $19,615 | $0 | $6,097 | $0 | $211,864 | $0 | $0 | $0 |
| DANNY WEMPA | ||||||||||||||
| CHIEF OPERATING OFFICER | $177,011 | $0 | $5,000 | $0 | $375 | $0 | $19,814 | $0 | $8,725 | $0 | $210,925 | $0 | $0 | $0 |
| KIRYN HOFFMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $202,005 | $0 | $0 | $0 | $170 | $0 | $22,644 | $0 | $22,082 | $0 | $246,901 | $0 | $0 | $0 |
| KATHERINE MCMILLAN CULP | ||||||||||||||
| CHIEF LEARNING OFFICER | $195,254 | $0 | $0 | $0 | $1,405 | $0 | $21,512 | $0 | $163 | $0 | $218,334 | $0 | $0 | $0 |
| ANDRES HENRIQUEZ | ||||||||||||||
| VP STEM LEARNING IN COMMUNITIES | $163,974 | $0 | $0 | $0 | $704 | $0 | $20,380 | $0 | $40,455 | $0 | $225,513 | $0 | $0 | $0 |
| DOUGLAS NIELSEN MOORE | ||||||||||||||
| VP DIGITAL EDUCATION STRATEGY | $126,397 | $0 | $20,655 | $0 | $108 | $0 | $13,908 | $0 | $32,126 | $0 | $193,194 | $0 | $0 | $0 |
| MICHEL HERVE GULICK | ||||||||||||||
| AVP FOR INSTITUTIONAL ADVANCEMENT | $145,929 | $0 | $0 | $0 | $126 | $0 | $15,734 | $0 | $20,418 | $0 | $182,207 | $0 | $0 | $0 |
| STEPHEN MILES UZZO | ||||||||||||||
| VP SCIENCE & TECHNOLOGY | $141,625 | $0 | $0 | $0 | $2,064 | $0 | $16,983 | $0 | $32,505 | $0 | $193,177 | $0 | $0 | $0 |
| MARGARET MONAHAN | ||||||||||||||
| EXHIBIT PROJECTS CREATIVE | $133,523 | $0 | $0 | $0 | $152 | $0 | $14,719 | $0 | $7,854 | $0 | $156,248 | $0 | $0 | $0 |
| HAROUNA BA | ||||||||||||||
| DIRECTOR OF SCIPLAY | $130,486 | $0 | $0 | $0 | $437 | $0 | $14,719 | $0 | $22,930 | $0 | $168,572 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED PERFORMANCE BONUSES AS REPORTED ON PART II, COLUMN B(II). MARGARET A HONEY, PRESIDENT & CEO - $50,781 ROBERT P LOGAN, EXECUTIVE VP & COO - $5,000 DANNY WEMPA, VP EXTERNAL AFFAIRS - $5,000 DOUGLAS NIELSEN MOORE, VP DIGITAL EDUCATION STRATEGY - $20,655 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/PROP. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $827,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE NEW YORK HALL OF SCIENCE (NYSCI) IS NEW YORK CITY'S PREMIER INTERACTIVE MUSEUM OF SCIENCE AND TECHNOLOGY, AS WELL AS A GLOBAL LEADER IN STEM EDUCATION AND A LABORATORY FOR NEW FORMS OF LEARNING. FOUNDED DURING THE 1964 1965 WORLD'S FAIR, NYSCI IS RECOGNIZED FOR GROUNDBREAKING EXHIBITIONS, INNOVATIVE EDUCATIONAL PROGRAMS, YOUTH DEVELOPMENT AND MENTORSHIP, TEACHER PROFESSIONAL DEVELOPMENT INITIATIVES, AND LARGE-SCALE EVENTS THAT DRAW CHILDREN AND ADULTS INTO HANDS-ON STEM LEARNING. OUR MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH DESIGN, MAKE, PLAY A NOVEL APPROACH TO LEARNING AND ENGAGEMENT THAT DRAWS UPON RESEARCH ON DEEPER LEARNING AND SUPPORTS THE CREATION OF LEARNING EXPERIENCES THAT DEVELOP CRITICAL THINKING, KNOWLEDGE INTEGRATION, CREATIVITY, AND INNOVATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | -BOARD OF TRUSTEE MEMBERS ALAN SINSHEIMER AND SETH DUBIN HAVE A FAMILY RELATIONSHIP. -BOARD OF TRUSTEE MEMBERS LINDA SANFORD AND MARY KELLY HAVE A BUSINESS RELATIONSHIP. -BOARD OF TRUSTEE MEMBERS ARVIND KRISHNA AND LINDA SANFORD HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER ENGAGES AN EXTERNAL ACCOUNTING FIRM TO PREPARE THE FORM 990. A DRAFT IS REVIEWED WITH THE CHIEF EXECUTIVE OFFICER. THE FORM 990 IS THEN PROVIDED TO EACH VOTING BOARD MEMBER ELECTRONICALLY VIA EMAIL BEFORE FILING. THE CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, RESPONDS TO ANY COMMENTS AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NYSCI'S TRANSPARENCY POLICY INTRODUCTION THE INTERNAL REVENUE CODE IMPOSES PENALTY TAXES IF NYSCI WERE TO ENTER INTO AN EXCESS BENEFIT TRANSACTION WITH A TRUSTEE OR OFFICER OF NYSCI OR WITH ANYONE ELSE WHO, DURING THE PRIOR FIVE YEARS, HAS BEEN IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NYSCI. A SIMILAR CONCERN ABOUT CONFLICTS OF INTEREST ALSO INFORMS THE NEW YORK NOT-FOR-PROFIT LAW PROVISIONS ABOUT CONTRACTS INVOLVING NOT-FOR-PROFIT ORGANIZATIONS AND THEIR TRUSTEES AND OFFICERS. NYSCI HAS ALWAYS BEEN CAREFUL TO AVOID CONFLICTS ISSUES. NEVERTHELESS, IT IS APPROPRIATE TO SET OUT NYSCI'S POLICY IN A WRITTEN STATEMENT WHICH DRAWS FROM THE REQUIREMENTS OF FEDERAL AND STATE LAW AND ALSO FROM OTHER PRINCIPLES OF GOOD MANAGEMENT. DEFINITIONS: A PERSON WHO HAS "SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NYSCI" MEANS EACH TRUSTEE AND EACH SENIOR OFFICER OF NYSCI INCLUDING ALL NYSCI EMPLOYEES WHO ARE AT THE LEVEL OF DIRECTOR OR ABOVE. FOR OUR PURPOSES, IT ALSO MEANS A CORPORATION IN WHICH A TRUSTEE OR A SENIOR OFFICER IS A DIRECTOR OR OFFICER OR CONTROLS AT LEAST 10% OF THE VOTING POWER AND A PARTNERSHIP IN WHICH A TRUSTEE OR A SENIOR OFFICER IS ENTITLED TO AT LEAST 10% OF THE PROFITS. WE CALL EACH OF THOSE PEOPLE AND ENTITIES AN "INFLUENTIAL PERSON." THAT ALSO INCLUDES AN INDIVIDUAL'S SPOUSE OR SIGNIFICANT OTHER, PARENTS, CHILDREN AND THEIR SPOUSES, SISTERS AND BROTHERS, AND SISTERS- AND BROTHERS-IN-LAW. AN EXCESS BENEFIT TRANSACTION IS A TRANSACTION IN WHICH NYSCI PROVIDES TO AN INFLUENTIAL PERSON AN ECONOMIC BENEFIT THAT IS WORTH MORE THAN THE GOODS OR SERVICES THAT NYSCI RECEIVES IN RETURN. THE "REVIEWER" IS THE COMMITTEE DESIGNATED BY THE CHAIRMAN TO REVIEW TRANSACTIONS THAT REQUIRE AUTHORIZATION UNDER THIS POLICY STATEMENT. REVIEW: WITHOUT FIRST RECEIVING AUTHORIZATION FROM THE REVIEWER: A) NYSCI MAY NOT DO BUSINESS WITH AN INFLUENTIAL PERSON; B) NO INFLUENTIAL PERSON MAY ACCEPT A GIFT OR LOAN (OTHER THAN A LOAN IN THE NORMAL COURSE OF THE LENDER'S BUSINESS) FROM A CONTRACTOR OR VENDOR OF NYSCI AND THAT HAS A VALUE OF MORE THAN $100; C) NYSCI MAY NOT MAKE A CONTRIBUTION TO ANY CHARITY OF WHICH AN INFLUENTIAL PERSON IS A DIRECTOR OR OFFICER; AND D) NO INFLUENTIAL PERSON MAY GIVE OR LOAN TO AN EMPLOYEE OF NYSCI, NOR MAY AN EMPLOYEE OF NYSCI GIVE OR LOAN TO AN INFLUENTIAL PERSON, MORE THAN $1,000. THE REVIEWER MAY DECLINE TO GRANT AUTHORIZATION FOR A TRANSACTION UNDER (A) ONLY IF THE REVIEWER DETERMINES THAT THE PROPOSED TRANSACTION WOULD BE AN EXCESS BENEFIT TRANSACTION. THE REVIEWER MAY DECLINE TO GRANT AUTHORIZATION FOR A TRANSACTION UNDER (B), (C), OR (D) ONLY IF THE REVIEWER DETERMINES THAT THE PROPOSED TRANSACTION WOULD BE INIMICAL, OR MAY BE SEEN TO BE INIMICAL, TO RESPONSIBLE MANAGEMENT OF NYSCI. LARGE CONTRACTS: BEFORE NYSCI ENTERS INTO ANY AGREEMENT FOR MORE THAN 2.5% OF NYSCI'S OPERATING BUDGET, IT SHALL NOTIFY THE REVIEWER OF THE NATURE OF THE AGREEMENT AND THE NAME OF THE OTHER PARTY AND FURNISH WHATEVER INFORMATION IT HAS IN ITS POSSESSION ABOUT THE OWNERSHIP AND CONTROL OF THE OTHER PARTY. THE REVIEWER SHALL BE DEEMED TO HAVE AUTHORIZED NYSCI TO ENTER INTO THE AGREEMENT UNLESS IT NOTIFIES NYSCI WITHIN SEVEN DAYS THAT THE AGREEMENT CONTEMPLATES A TRANSACTION THAT, BY REASONS OF THE IDENTITY OF THE PARTIES, REQUIRES FURTHER REVIEW UNDER THIS POLICY STATEMENT. NOTIFICATION: EACH INFLUENTIAL PERSON MUST NOTIFY THE REVIEWER UPON BECOMING AWARE THAT NYSCI IS DOING BUSINESS, OR IS CONSIDERING DOING BUSINESS, WITH THAT INFLUENTIAL PERSON. IN ADDITION, ONCE EACH YEAR AT A TIME DESIGNATED BY THE CHAIRMAN, EACH INFLUENTIAL PERSON SHALL SUBMIT TO THE REVIEWER A COMPLETED QUESTIONNAIRE IN THE FORM ATTACHED TO THIS POLICY STATEMENT. REPETITIVE BUSINESS: IN THE EVENT THAT AN INFLUENTIAL PERSON AND NYSCI EXPECT TO ENGAGE IN REPETITIVE BUSINESS, THE REVIEWER MAY PROSPECTIVELY AUTHORIZE THE CONDUCT OF THAT BUSINESS ON TERMS THAT THE REVIEWER CONSIDERS APPROPRIATE. NO FURTHER AUTHORIZATION FOR THAT REPETITIVE BUSINESS SHALL BE REQUIRED SO LONG AS THE INFLUENTIAL PERSON AND NYSCI COMPLY WITH THE TERMS SET BY THE REVIEWER. THE REVIEWER MAY REVOKE A PROSPECTIVE AUTHORIZATION AT ANY TIME. RECONSIDERATION: IF THE REVIEWER DECLINES TO AUTHORIZE ANY TRANSACTION THAT REQUIRES AUTHORIZATION UNDER THIS POLICY STATEMENT, ANY PARTY TO THAT TRANSACTION MAY SUBMIT THE MATTER TO THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE OF THE BOARD FOR RECONSIDERATION. THE RELEVANT INFLUENTIAL PERSON MAY NOT VOTE ON THAT MATTER AS A TRUSTEE OR MEMBER OF THE EXECUTIVE COMMITTEE. DOCUMENTATION: ANNUALLY, THE FINANCE AND AUDIT COMMITTEE PRESENTS TO THE BOARD ANY SIGNIFICANT POTENTIAL CONFLICTS, OR LACK THEREOF, ENCOUNTERED DURING THE YEAR. THE PRESENTATION IS RECORDED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS DO NOT PARTICIPATE. THE BOARD USES APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED AGAINST INDUSTRY STANDARDS. THE BOARD DISCUSSES THE COMPENSATION PACKAGE IN EXECUTIVE SESSION AT THE APPROPRIATE QUARTERLY BOARD MEETING, FOLLOWED BY A CLOSED DOOR DISCUSSION WITH THE CEO. THE BOARD'S APPROVAL OF CHANGES TO THE CEO'S COMPENSATION, ALONG WITH ANY ASSOCIATED PERFORMANCE GOALS, ARE CAPTURED IN A FORMAL SIGNED AGREEMENT BETWEEN THE BOARD AND THE CEO. FOR KEY EMPLOYEES, THE CEO USES INDUSTRY STANDARDS SUBSTANTIATED BY APPROPRIATE DATA SUCH AS COMPENSATION SURVEYS, PERFORMANCE REVIEWS, AND A CONSIDERATION OF EQUITY AND PARITY WITHIN THE ORGANIZATION. WRITTEN AND SIGNED PERFORMANCE REVIEWS, WHICH INCLUDE FUTURE GOALS, ARE PREPARED AND DISCUSSED BETWEEN EACH KEY EMPLOYEE AND THE CEO. CHANGES TO A KEY EMPLOYEE'S COMPENSATION IS DOCUMENTED IN A WRITTEN MEMO FROM THE CEO TO THE KEY EMPLOYEE. THE COMPENSATION REVIEW PROCESS WAS LAST CONDUCTED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES ARE PROVIDED WITH A CHARGE TO THE RECIPIENT FOR POSTAGE. ELECTRONIC COPIES IN PDF FORMAT ARE PROVIDED FOR FREE. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF NYSCI'S FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT WITHIN THIS TAX YEAR. |
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