CONNECTICUT SCIENCE CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT SCIENCE CENTER INC (EIN 06-1538101)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-06
- IRS object ID
- 201611279349301201
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-06T14:32:01-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061538101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT SCIENCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8607270457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 COLUMBUS BLVD | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT J FLEURY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8607270457 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE C ERICKSON | PreparerPersonNm |
| PTIN | P00544148 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT J FLEURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 COLUMBUS BLVD | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,592,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTSCIENCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,386,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,778,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,293,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,180,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$183,642 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,335 | CYOtherRevenueAmt |
| PY Total Revenue | $10,844,032 | PYTotalRevenueAmt |
| CY Total Revenue | $11,093,235 | 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 | $4,500,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,731,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,081,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,519,516 | PYOtherExpensesAmt |
| CY Other Expenses | $8,515,372 | CYOtherExpensesAmt |
| PY Total Expenses | $13,020,144 | PYTotalExpensesAmt |
| CY Total Expenses | $13,247,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,176,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,154,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,508,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,020,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $948,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $830,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,560,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,190,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,142,396 | ExpenseAmt |
| Revenue | $4,045,037 | RevenueAmt |
| Desc | PUBLIC AUDIENCES SERVED:THE CONNECTICUT SCIENCE CENTER SERVED 332,800 INDIVIDUALS DURING 2015 WHO INCLUDED: 244,700 MEMBERS, GENERAL PUBLIC AND EVENT ATTENDEES WHO EXPERIENCED 165 HANDS-ON EXHIBITS, 3D EDUCATIONAL FILMS, GALLERY DEMONSTRATIONS, LECTURES AND OTHER SPECIAL PROGRAMS, AS WELL AS VISITS TO THE ON-SITE CAFE AND GIFT SHOP; 53,800 SCHOOL CHILDREN WHO EXPERIENCED THE SCIENCE CENTER THROUGH FIELD-TRIP VISITS WITH OVER 17,000 OF THESE STUDENTS PARTICIPATING IN AN ADDITIONAL HANDS-ON SCIENCE LAB PROGRAM; 32,300 CHILDREN AND ADULTS WHO PARTICIPATED IN SCIENCE OUTREACH PROGRAMS HELD AT SCHOOLS AND COMMUNITY ORGANIZATIONS; 2,400 YOUTH WHO PARTICIPATED IN SCIENCE CHALLENGES DURING SCHOOL VACATION AND OVERNIGHT CAMP PROGRAMS. CONNECTICUT SCIENCE CENTER VISITORS CAME FROM EVERY CITY AND TOWN IN CONNECTICUT AND 48 STATES IN THE U.S. IN 2015. IN ADDITION TO ITS REGULAR PAID PROGRAMMING, THE SCIENCE CENTER HOSTED FREE COMMUNITY DAYS FOR LOCAL URBAN RESIDENTS, AND MADE FREE ADMISSION AVAILABLE TO UNDERSERVED YOUTH AND ADULT GROUPS THROUGH ITS COMMUNITY ACCESS FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,289 | ExpenseAmt |
| Revenue | $1,135,890 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT FOR TEACHERS:2,000 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL DEVELOPMENT WORKSHOPS THAT ARE ALIGNED WITH BOTH THE CT STATE SCIENCE FRAMEWORK STANDARDS AND THE NEW NATIONAL NEXT GENERATION SCIENCE STANDARDS. THE SCIENCE CENTER EXTENDED DISCOUNTED ADMISSION TO 2,200 TEACHERS DURING THE SUMMER SO THEY COULD CONSIDER HOW TO INCORPORATE SCIENCE CENTER OFFERINGS INTO THEIR CURRICULA. THE SCIENCE CENTER MAKES AVAILABLE THROUGH ITS WEBSITE FREE, DETAILED CURRICULUM UNITS THAT GUIDE EDUCATORS IN TEACHING SCIENCE PRINCIPLES AND ASSESSING STUDENTS' UNDERSTANDING OF SCIENCE CONCEPTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,563,685 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA J MOTTOLA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605202148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 COLUMBUS BLVD | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES W SHIVERY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY MCKINNELL | |||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS O BARNES | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNEL P MALLOY | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS K ANDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG M BARATS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD W CASSIDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MUN CHOI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER M DADLEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DAMBIER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KLARN J DEPALMA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES A FAIRWEATHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD L FILER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD FINKELSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY FLAKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA L FLYNN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL A CHASE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND GARCIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW C GLASSMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN WOLMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ZELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA HOFFMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DRSANDRA D INGA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F LUNDGREN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C MALUGEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J MANDELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MATTEO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A MCEACHIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZABETH ZLATKUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE E MORRISSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MURPHY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE C O'BRIEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W PATRICELLI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY RAHARDJO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WAYNE RAWLINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JACK SENNOTT JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR THEODORE S SERGI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TRIOMPO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILSON VEGA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUDLEY WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO E SEGARRA | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT FLEURY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $262,979 | $0 | $1,006 | |
| RICHARD D GRAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR J MICHAEL MCQUADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALEB E WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MOTTOLA | |||||||
| CFO | 40.00 | Yes (X) | $109,766 | $0 | $6,737 | ||
| HENRY GRUNER | |||||||
| VP PROGRAMS & EXHIBITS | 40.00 | $118,490 | $0 | $736 | Yes (X) | ||
| CHERIE SWEENEY | |||||||
| VP OPERATIONS | 40.00 | $114,361 | $0 | $11,693 | Yes (X) | ||
| JOHN BOURDEAUX | |||||||
| VP ADVANCEMENT & MARKETING | 40.00 | $100,686 | $0 | $595 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $706,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| SMG SERVICES LLC | |||||
| 25 CONTROLS DRIVE | SHELTON | CT | 06484 | CUSTODIAL SERVICES | $343,082 |
| HARTFORD COURANT | |||||
| 1 ANTHENEUM SQUARE | HARTFORD | CT | 06183 | ADVERTISING | $203,401 |
| EVERSOURCE | |||||
| 107 SELDEN STREET | BERLIN | CT | 06037 | UTILITY SERVICES | $170,821 |
| RESTAURANT ASSOCIATES | |||||
| 132 WEST 31ST STREET | NEW YORK | NY | 10001 | FOOD SERVICE | $157,227 |
| IT DIRECT | |||||
| 67 PROSPECT AVENUE SUITE 202 | WEST HARTFORD | CT | 06106 | INFORMATION TECHNOLOGY | $153,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,025 | FundraisingAmt |
| Government Grants | $1,136,191 | GovernmentGrantsAmt |
| All Other Contributions | $4,353,644 | AllOtherContributionsAmt |
| Total Contributions | $5,778,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL ADMISSIONS | 900099 | $2,853,125 | $2,853,125 |
| EDUCATIONAL PROGRAM | 900099 | $1,179,435 | $1,179,435 |
| MEMBERSHIPS | 900099 | $776,259 | $776,259 |
| CAFE & FUNCTION RENTAL | 900099 | $213,566 | $213,566 |
| GIFT SHOP | 453220 | $128,328 | $128,328 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,180,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,748 | TotalRevenueColumnAmt |
| Exclusion | $177,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,371,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,310,046 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,035 | TotalRevenueColumnAmt |
| Exclusion | $61,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,335 | TotalRevenueColumnAmt |
| Exclusion | -$105,335 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,093,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,180,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,448 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,241 | TotalAmt |
| Program Services | $320,902 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
| Fundraising | $45,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570,672 | TotalAmt |
| Program Services | $3,078,880 | ProgramServicesAmt |
| Management And General | $57,252 | ManagementAndGeneralAmt |
| Fundraising | $434,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
| Program Services | $40,663 | ProgramServicesAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
| Fundraising | $5,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,960 | TotalAmt |
| Program Services | $318,369 | ProgramServicesAmt |
| Management And General | $51,023 | ManagementAndGeneralAmt |
| Fundraising | $45,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,046 | TotalAmt |
| Program Services | $276,617 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $39,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,010 | TotalAmt |
| Management And General | $30,010 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,250 | TotalAmt |
| Program Services | $9,125 | ProgramServicesAmt |
| Fundraising | $9,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,185 | TotalAmt |
| Management And General | $38,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,544 | TotalAmt |
| Program Services | $312,728 | ProgramServicesAmt |
| Management And General | $70,769 | ManagementAndGeneralAmt |
| Fundraising | $12,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,335 | TotalAmt |
| Program Services | $686,335 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,503 | TotalAmt |
| Program Services | $395,231 | ProgramServicesAmt |
| Management And General | $18,367 | ManagementAndGeneralAmt |
| Fundraising | $18,905 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,461 | TotalAmt |
| Program Services | $111,301 | ProgramServicesAmt |
| Management And General | $5,502 | ManagementAndGeneralAmt |
| Fundraising | $11,658 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,816 | TotalAmt |
| Program Services | $82,816 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,956 | TotalAmt |
| Program Services | $1,302,870 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $5,930 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,799 | TotalAmt |
| Program Services | $47,461 | ProgramServicesAmt |
| Management And General | $3,363 | ManagementAndGeneralAmt |
| Fundraising | $1,975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,364 | TotalAmt |
| Program Services | $142,332 | ProgramServicesAmt |
| Management And General | $11,446 | ManagementAndGeneralAmt |
| Fundraising | $24,586 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,902 | TotalAmt |
| Program Services | $3,484,560 | ProgramServicesAmt |
| Management And General | $180,629 | ManagementAndGeneralAmt |
| Fundraising | $382,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,776 | TotalAmt |
| Program Services | $165,810 | ProgramServicesAmt |
| Management And General | $8,595 | ManagementAndGeneralAmt |
| Fundraising | $7,371 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $632,526 | $632,526 | ||
| MISCELLANEOUS | $178,470 | $78,292 | $70,273 | $29,905 |
| EQUIPMENT RENTAL AND MA | $70,098 | $60,034 | $3,981 | $6,083 |
| NONCAPITAL EQUIPMENT PU | $17,377 | $16,833 | $136 | $408 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,247,291 | TotalAmt |
| Program Services | $11,563,685 | ProgramServicesAmt |
| Management And General | $602,321 | ManagementAndGeneralAmt |
| Fundraising | $1,081,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,282 | BOYAmt |
| EOY | $142,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,150 | BOYAmt |
| EOY | $3,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,598 | BOYAmt |
| EOY | $4,664,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,167 | BOYAmt |
| EOY | $188,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,391 | BOYAmt |
| EOY | $547,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,280,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,022,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,383,188 | BOYAmt |
| EOY | $116,258,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,214,274 | BOYAmt |
| EOY | $8,216,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,508,050 | BOYAmt |
| EOY | $130,020,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,911 | BOYAmt |
| EOY | $700,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,111 | BOYAmt |
| EOY | $129,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,022 | BOYAmt |
| EOY | $830,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,668,764 | BOYAmt |
| EOY | $24,245,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,613,479 | BOYAmt |
| EOY | $104,666,980 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,785 | BOYAmt |
| EOY | $277,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,560,028 | BOYAmt |
| EOY | $129,190,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,508,050 | BOYAmt |
| EOY | $130,020,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,154,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$215,863 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,024,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,411,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,778,860 | CurrentTaxYearAmt |
| Total | $27,056,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,024,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,411,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,778,860 | CurrentTaxYearAmt |
| Total | $27,056,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,841,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,215,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,116 | CurrentTaxYearAmt |
| Total | $521,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,578,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,252,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,250 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,250 | 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 CT SCIENCE CENTER RELIES ON MULTIPLE FUNDING SOURCES, INCLUDING STATE FUNDS. IN ORDER TO COMMUNICATE CONSISTENTLY AND EFFECTIVELY WITH STATE AND OFFICIALS ABOUT ITS PLANS AND ACTIVITIES, THE SCIENCE CENTER ENGAGES AN OUTSIDE LOBBYING FIRM TO SUPPORT THESE EFFORTS IN CONNECTICUT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,453,148 | BeginningYearBalanceAmt |
| Contributions | $1,340,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,723 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $38,185 | AdministrativeExpensesAmt |
| End Year Balance | $9,777,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,268,554 | BeginningYearBalanceAmt |
| Contributions | $730,210 | ContributionsAmt |
| Investment Earnings Or Losses | $432,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $943,261 | OtherExpendituresAmt |
| Administrative Expenses | $35,352 | AdministrativeExpensesAmt |
| End Year Balance | $8,453,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $7,787,734 | ContributionsAmt |
| Investment Earnings Or Losses | $501,437 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,617 | AdministrativeExpensesAmt |
| End Year Balance | $8,268,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,774,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,184,473 | DepreciationAmt |
| Book Value | $109,590,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,332,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,942,972 | DepreciationAmt |
| Book Value | $389,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,173,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,895,287 | DepreciationAmt |
| Book Value | $6,278,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,258,241 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,066,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$215,863 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $188,768 | OtherRevenueAmt |
| Revenue Not Reported | -$27,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,093,235 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,093,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,436,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $188,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,247,291 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,247,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONNECTICUT SCIENCE CENTER ("CSC") INVESTMENT OBJECTIVES IS THE PRESERVATION OF ITS ENDOWED FUNDS, WHILE PROVIDING A CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT CSC'S MISSION AND PROGRAMS. TO ACHEIVE THIS OBJECTIVE, CSC SEEKS TO GENERATE A TOTAL RETURN THAT WILL EXCEED NOT ONLY OPERATING EXPENSES BUT ALSO THE EFFECTS OF INFLATION. TOTAL RETURN ABOVE AND BEYOND THE AMOUNT APPROVED FOR EXPENDITURE OR DISTRIBUTION WILL BE REINVESTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 188,768. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 188,768. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $372,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $289,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,433 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $818 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $89,368 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,869 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,699 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,014 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $372,458 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,433 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $818 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,368 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,869 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,699 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,335 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT FLEURY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $224,816 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $38,163 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,006 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $263,985 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY USING 990 DATA FROM SIMILAR ORGANIZATIONS AND DEPARTMENT OF LABOR STATISTICS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR - APPOINTED BY THE BOARD OF TRUSTEES. |
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