NATIONAL MUSEUM OF MATHEMATICS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF MATHEMATICS (EIN 27-1450809)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-21
- IRS object ID
- 201511419349300606
- Schema version
- 2013v4.0
- 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 | 2015-05-21T10:01:59-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271450809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF MATHEMATICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2125420566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET NO 4S | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN WHITNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125420566 | PhoneNum |
| Signature | 2015-05-21 | 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 | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLEN WHITNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET NO 4S | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,706,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOMATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A MUSEUM OF MATHEMATICS, PUBLIC EXHIBITIONS,INTERACTIVE DISPLAYS, AND EDUCATIONAL PROGRAMS ABOUT MATHEMATICS TO ENHANCE PUBLIC UNDERSTANDING OF MATHEMATICS AND THE IMPORTANCE OF MATHEMATICS IN EVERYDAY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 420 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,588,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,139,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,431,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,678,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,937 | PYOtherRevenueAmt |
| CY Other Revenue | $160,080 | CYOtherRevenueAmt |
| PY Total Revenue | $6,137,384 | PYTotalRevenueAmt |
| CY Total Revenue | $6,105,908 | 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 | $1,096,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,368,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,915,529 | PYOtherExpensesAmt |
| CY Other Expenses | $3,691,656 | CYOtherExpensesAmt |
| PY Total Expenses | $4,011,720 | PYTotalExpensesAmt |
| CY Total Expenses | $5,059,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,125,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,046,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,647,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,547,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,784,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,638,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,862,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,909,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MATHEMATICS ILLUMINATES THE PATTERNS THAT ABOUND IN OUR WORLD. THE NATIONAL MUSEUM OF MATHEMATICS STRIVES TO ENHANCE PUBLIC UNDERSTANDING AND PERCEPTION OF MATHEMATICS. ITS DYNAMIC EXHIBITS AND PROGRAMS STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDERS OF MATHEMATICS. THE MUSEUM'S ACTIVITIES LEAD A BROAD AND DIVERSE AUDIENCE TO UNDERSTAND THE EVOLVING, CREATIVE, HUMAN, AND AESTHETIC NATURE OF MATHEMATICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,104,000 | ExpenseAmt |
| Revenue | $1,099,041 | RevenueAmt |
| Desc | MUSEUM: DURING FISCAL 2014, MOMATH OPERATED A HANDS-ON MUSEUM FOCUSED ON MATHEMATICS. SCHOOL GROUPS FLOCKED TO THE MUSEUM DURING THE SCHOOL YEAR, WITH FAMILIES AND TOURISTS ROUNDING OUT VISITATION THROUGHOUT THE YEAR AND ESPECIALLY ON WEEKENDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $698,170 | ExpenseAmt |
| Revenue | $465,189 | RevenueAmt |
| Desc | COMMUNITY: THE NATIONAL MUSEUM OF MATHEMATICS OPERATES A NUMBER OF PROGRAMS THAT REACH INTO THE COMMUNITY TO PROVIDE EXPERIENCES THAT HIGHLIGHT THE EVOLVING, CREATIVE, AND AESTHETIC NATURE OF MATHEMATICS. THESE PROGRAMS ALSO AIM TO SHOW THE MANY UNEXPECTED WAYS THAT MATH TOUCHES ON THE WORLD AROUND US AND ON OUR EVERYDAY LIVES. THEY INCLUDE TWO TRAVELING EXHIBITIONS (MATH MIDWAY AND MATH MIDWAY 2 GO), TWO MONTHLY PRESENTATION SERIES (MATH ENCOUNTERS AND FAMILY FRIDAYS ), AND A NUMBER OF OTHER IN-HOUSE PROGRAMS, FESTIVAL PRESENTATIONS, TEACHER TRAINING WORKSHOPS, DIRECT STUDENT PROGRAMS, MATH TOURNAMENTS, AND MATHEMATICAL WALKING TOURS. MATH ENCOUNTERS (MATHENCOUNTERS.ORG) IS A FREE PUBLIC PRESENTATION SERIES DESIGNED TO DEMONSTRATE THE RICHNESS OF MATHEMATICS. HIGHLIGHTS DURING FISCAL 2014 INCLUDED PRESENTATIONS BY ORIGAMI EXPERT ROBERT LANG, FIELDS MEDALIST TERRY TAO, PHYSICIST BRIAN GREENE, AND "MATHEMAGICIAN" ART BENJAMIN. THIS FLAGSHIP SERIES ROUTINELY DRAWS SEVERAL HUNDRED ATTENDEES, AND IS SPONSORED BY THE SIMONS FOUNDATION. FAMILY FRIDAYS, A PREVIOUSLY UNFUNDED PROGRAM, WAS SPONSORED BY TIME WARNER CABLE DURING THE FISCAL YEAR. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR PARENTS AND CHILDREN TO EXPERIENCE ENGAGING MATH ACTIVITIES TOGETHER ON AN EQUAL FOOTING. INITIAL PRESENTERS INCLUDED COLM MULCAHY, NATHAN KAPLAN, AND JORDAN ELLENBERG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,713 | ExpenseAmt |
| Revenue | $368,668 | RevenueAmt |
| Desc | MATH MIDWAY: THE MATH MIDWAY (MATHMIDWAY.ORG) TRAVELING EXHIBITION IS ONE OF THE MOST PUBLICLY VISIBLE ACTIVITIES OF THE MUSEUM. DESIGNED BY MOMATH PRINCIPALS PRIOR TO THE FORMATION OF THE MUSEUM, IT SERVED AS A TANGIBLE PROOF OF CONCEPT: IT IS POSSIBLE TO BUILD ENGAGING EXHIBITS THAT VISITORS WILL NOT ONLY ENJOY BUT ACTIVELY SEEK OUT, AND WHICH WILL ILLUSTRATE A WIDE VARIETY OF MATHEMATICAL IDEAS AND PRINCIPLES. THE MATH MIDWAY TOUCHES ON AREAS OF MATH AS DIVERSE AS GEOMETRY AND GROUP THEORY, CALCULUS AND COMBINATORICS, AND SHOWS HOW MATH CAN CONNECT TO ART, OPTICS, ENGINEERING AND MORE.THE MATH MIDWAY IS DESIGNED FOR USE IN SCIENCE CENTERS AND MUSEUMS. IT INCLUDES TWENTY HANDS-ON, INTERACTIVE EXHIBITS, EACH OFFERS VISITORS THE OPPORTUNITY TO EXPLORE A MATHEMATICAL CONCEPT AND DISCOVER SURPRISING PRINCIPLES OR PHENOMENA. THE MOST POPULAR EXHIBIT IS "PEDAL ON THE PETALS", IN WHICH VISITORS HAVE THE OPPORTUNITY TO RIDE A SQUARE-WHEELED TRICYCLE, AND EXPERIENCE A SURPRISINGLY SMOOTH RIDE BECAUSE OF THE TRACK CALCULATED TO COMPENSATE FOR THE UNUSUAL WHEEL SHAPE. FROM JULY 2013 THROUGH JUNE 2014, THE MATH MIDWAY VISITED TURTLE BAY EXPLORATION PARK IN REDDING, CA, WINGS OVER THE ROCKIES IN DENVER, CO AND THE ROCHESTER MUSEUM AND SCIENCE CENTER IN ROCHESTER, NY. DURING THIS TIME, THE MIDWAY SAW APPROXIMATELY 68,000 VISITORS, BRINGING THE MIDWAY'S LIFETIME TOTAL TO APPROXIMATELY 650,000 VISITORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,235,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ROBERT RUNES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125420566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET SUITE 4S | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| GLEN WHITNEY | |||||||
| PRES./TREASURER/CO-EXEC.DIRECTOR | 80.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MAGERMAN | |||||||
| VICE PRESIDENT UNTIL 12/4/13 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN OVERDECK | |||||||
| TRUSTEE THEN VICE PRES.AS OF 12/4/13 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER BROOKS | |||||||
| SECRETARY UNTIL 12/4/13 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAETITIA GARRIOTT DE CAYEUX | |||||||
| TRUSTEE THEN SECRETARY AS OF 12/4/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE ADAMS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANOUSHEH ANSARI | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ATTESON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CARR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DELLA PIETRA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J FREY | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GOLDSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE G HANKIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JORASCH | |||||||
| TRUSTEE UNTIL 3/4/14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KEATING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY LEONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL ROSENTHAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ART STEINMETZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TUROCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JADE VINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD WILSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN WOLFRAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY LAWRENCE | |||||||
| CO-EXECUTIVE DIRECTOR | 110.00 | Yes (X) | $102,500 | $0 | $0 | ||
| TIMOTHY NISSEN | |||||||
| CHIEF OF DESIGN | 60.00 | $139,636 | $0 | $5,364 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENCHMARK BUILDERS | |||||
| 237 WEST 35TH STREET SUITE 901 | NEW YORK | NY | 10001 | CONSTRUCTION | $769,227 |
| THREE BYTE INTERMEDIA | |||||
| 231 WEST 29TH STREET RM 504 | NEW YORK | NY | 10001 | TECHNOLOGY CONSULTING | $596,567 |
| UNIVERSAL SERVICE ASSOCIATES INC | |||||
| 500 ELLIS AVENUE | COLWYN | PA | 19023 | DESIGN SERVICES | $297,725 |
| LEXINGTON ACQUISITION INC | |||||
| 12660 BRANFORD STREET | PACIOMA | CA | 91331 | INFORMATION SERVICES | $243,305 |
| KUBIK MALTBIE ASSOCIATES | |||||
| 7000 COMMERCE PARKWAY | MOUNT LAUREL | NJ | 080542288 | GRAPHIC DESIGN SERVICES | $119,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $194,112 | MembershipDuesAmt |
| Fundraising | $2,046,309 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,799,369 | AllOtherContributionsAmt |
| Noncash Contributions | $34,566 | NoncashContributionsAmt |
| Total Contributions | $4,139,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION REVENUE | 712100 | $1,385,561 | $1,385,561 |
| EXHIBIT RENTAL | 712100 | $149,687 | $149,687 |
| PROGRAM FEES | 712100 | $133,299 | $133,299 |
| MEMBERSHIP DUES | 712100 | $10,093 | $10,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,678,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,111 | TotalRevenueColumnAmt |
| Exclusion | $19,111 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270 | TotalRevenueColumnAmt |
| Exclusion | $270 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,517 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,517 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,517 | TotalRevenueColumnAmt |
| Exclusion | $50,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $219,948 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $111,661 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $108,287 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,287 | TotalRevenueColumnAmt |
| Exclusion | $108,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,387 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,046,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,302 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,915 | TotalRevenueColumnAmt |
| Exclusion | -$148,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $527,416 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $273,158 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,258 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 712100 | BusinessCd |
| Total Revenue Column | $3,950 | TotalRevenueColumnAmt |
| Exclusion | $3,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,105,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,932,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,220 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,917 | TotalAmt |
| Program Services | $83,096 | ProgramServicesAmt |
| Management And General | $14,029 | ManagementAndGeneralAmt |
| Fundraising | $10,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,032 | TotalAmt |
| Program Services | $827,775 | ProgramServicesAmt |
| Management And General | $139,754 | ManagementAndGeneralAmt |
| Fundraising | $107,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,659 | TotalAmt |
| Program Services | $55,952 | ProgramServicesAmt |
| Management And General | $9,443 | ManagementAndGeneralAmt |
| Fundraising | $7,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,436 | TotalAmt |
| Program Services | $86,582 | ProgramServicesAmt |
| Management And General | $14,613 | ManagementAndGeneralAmt |
| Fundraising | $11,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,275 | TotalAmt |
| Program Services | $2,215 | ProgramServicesAmt |
| Management And General | $2,711 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,769 | TotalAmt |
| Program Services | $50,693 | ProgramServicesAmt |
| Management And General | $62,099 | ManagementAndGeneralAmt |
| Fundraising | $7,977 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,611 | TotalAmt |
| Program Services | $33,448 | ProgramServicesAmt |
| Management And General | $63,068 | ManagementAndGeneralAmt |
| Fundraising | $8,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,058 | TotalAmt |
| Program Services | $114,914 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,064 | TotalAmt |
| Program Services | $342,719 | ProgramServicesAmt |
| Management And General | $106,919 | ManagementAndGeneralAmt |
| Fundraising | $20,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,738 | TotalAmt |
| Program Services | $50,623 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,395 | TotalAmt |
| Program Services | $717,628 | ProgramServicesAmt |
| Management And General | $115,042 | ManagementAndGeneralAmt |
| Fundraising | $86,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,535 | TotalAmt |
| Program Services | $55,801 | ProgramServicesAmt |
| Management And General | $19,069 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,332 | TotalAmt |
| Program Services | $1,533,706 | ProgramServicesAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,706 | TotalAmt |
| Program Services | $8,010 | ProgramServicesAmt |
| Management And General | $1,782 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EXHIBIT MAINT/TRANSPORT | $205,548 | $205,548 | |
| PHOTOGRAPHY & VIDEO | $53,215 | $52,015 | $1,200 |
| SPEAKER & PERFORMER EXP | $14,300 | $14,300 | |
| LOGISTICS | $5,100 | $850 | $4,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059,700 | TotalAmt |
| Program Services | $4,235,883 | ProgramServicesAmt |
| Management And General | $553,382 | ManagementAndGeneralAmt |
| Fundraising | $270,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,687 | BOYAmt |
| EOY | $211,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,717 | BOYAmt |
| EOY | $9,000,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,730 | BOYAmt |
| EOY | $279,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,476 | BOYAmt |
| EOY | $108,253 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,551 | BOYAmt |
| EOY | $84,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,799 | BOYAmt |
| EOY | $113,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,641,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,641,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,196,167 | BOYAmt |
| EOY | $14,000,369 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,692 | BOYAmt |
| EOY | $32,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,690 | BOYAmt |
| EOY | $1,716,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,647,509 | BOYAmt |
| EOY | $25,547,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,766 | BOYAmt |
| EOY | $498,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,765 | BOYAmt |
| EOY | $1,139,319 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,531 | BOYAmt |
| EOY | $1,638,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,021,485 | BOYAmt |
| EOY | $23,044,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,493 | BOYAmt |
| EOY | $864,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,862,978 | BOYAmt |
| EOY | $23,909,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,647,509 | BOYAmt |
| EOY | $25,547,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,046,208 | ReconcilationRevenueExpnssAmt |
| 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 | $3,561,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,395,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,654,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,139,790 | CurrentTaxYearAmt |
| Total | $33,339,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,561,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,395,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,654,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,139,790 | CurrentTaxYearAmt |
| Total | $33,339,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,234,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,104,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,898 | CurrentTaxYearAmt |
| Total | $233,365 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,950 | CurrentTaxYearAmt |
| Total | $9,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,581,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,489,494 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 248. 2010 AMOUNT: $ 4,566. 2012 AMOUNT: $ 670. 2013 AMOUNT: $ 3,950. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $66,244 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,656,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,119 | DepreciationAmt |
| Book Value | $5,239,405 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,089,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,101,172 | DepreciationAmt |
| Book Value | $6,987,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,508 | DepreciationAmt |
| Book Value | $220,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,577,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,830 | DepreciationAmt |
| Book Value | $1,552,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,000,369 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $1,592,032 |
| WORK IN PROGRESS | $124,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,716,896 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,493,733 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $114,667 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $273,158 | OtherRevenueAmt |
| Revenue Not Reported | $387,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,105,908 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,105,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,447,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,667 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $273,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $387,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,059,700 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,059,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE NATIONAL MUSEUM OF MATHEMATICS MAINTAINS A SMALL COLLECTION OF ARTWORKS OF PARTICULAR MATHEMATICAL SIGNIFICANCE. THIS COLLECTION CONSISTS OF BOTH VISUAL ART AND SCULPTURE. THE ITEMS FURTHER THE MUSEUM'S MISSION IN SEVERAL WAYS: THEY ILLUSTRATE THE UNEXPECTED CONNECTION BETWEEN MATHEMATICS AND THE ART WORLD; THEY PROVIDE OPPORTUNITIES TO HIGHLIGHT THE BREADTH OF MATHEMATICS AND SHOW MATHEMATICAL PRINCIPLES OUTSIDE OF COMMON PERCEPTIONS OF WHAT MATHEMATICS IS; AND THEY REVEAL THE BEAUTY AND CREATIVITY INHERENT IN MATHEMATICS. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE MUSEUM IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURSDICTIONS FOR TAX YEARS PRIOR TO 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B: $273,158 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B: $273,158 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOMATH MASTERS | NameOfEvent1Amt |
| Gross Receipts Event1 | $951,902 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $920,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,136 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $850 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,640 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,299 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FIRST ANNUAL MOMATH GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,160,794 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,125,543 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,251 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $86,010 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $358 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,645 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,112,696 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,046,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,387 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $107,610 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,998 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$148,915 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE NATIONAL MUSEUM OF MATHEMATICS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NATIONAL MUSEUM OF MATHEMATICS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT IT ANNUALLY MONITORS AND ENFORCES. THE POLICY COVERS ALL TRUSTEES, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES OF THE MUSEUM. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE INDIVIDUAL REPORTING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE BOARD IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT DURING BOARD DISCUSSIONS AND DELIBERATIONS ABOUT THE POTENTIAL OR ACTUAL CONFLICT, OTHER THAN TO ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE ABOUT THE INTEREST. THE INTERESTED PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN A VOTE IS TAKEN. THE MINUTES OF THE BOARD MEETING DETAIL THE TERMS OF THE TRANSACTION, THE DATE THE TRANSACTION WAS APPROVED, THE BOARD MEMBERS PRESENT DURING THE DEBATE AND WHO VOTED ON THE TRANSACTION, ANY DATA THE BOARD RELIED UPON IN DETERMINING THAT THE TRANSACTION WAS REASONABLE AND IN THE BEST INTEREST OF THE MUSEUM, HOW COMPARABILITY DATA WAS OBTAINED, THE DISCLOSURES MADE BY THE INTERESTED PERSON, AND WHETHER THE INTERESTED PERSON OTHERWISE PARTICIPATED IN ANY DISCUSSIONS OR PROCEEDINGS (I.E. TO ANSWER QUESTIONS). THE MINUTES OF THE BOARD ARE REVIEWED AND APPROVED BY THE BOARD AT THE NEXT BOARD MEETING. FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY RESULT IN REMOVAL FROM THE BOARD OF TRUSTEES FOR BOARD MEMBERS, OR TERMINATION OF EMPLOYMENT FOR MUSEUM OFFICERS OR EMPLOYEES. THE INVOLVED INDIVIDUAL WILL BE ASKED TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD WHO WILL THEN DETERMINE IF A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES OF THE NATIONAL MUSEUM OF MATHEMATICS HAS A COMPENSATION REVIEW COMMITTEE THAT REVIEWS OFFICER COMPENSATION. DOCUMENTATION OF COMMITTEE DISCUSSIONS, DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE NATIONAL MUSEUM OF MATHEMATICS WILL MAKE ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 ARE AVAILABLE UPON WRITTEN REQUEST AT 134 WEST 26TH STREET, SUITE 4S, NEW YORK, NY 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 542-0566. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL MUSEUM OF MATHEMATICS' GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 134 WEST 26TH STREET, SUITE 4S, NEW YORK, NY 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 542-0566. |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT | THE PROCESS FOR AUDIT OVERSIGHT, COMPILATION OF THE FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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