MUSEUM OF SCIENCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF SCIENCE (EIN 04-2103916)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201531319349302468
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T13:45:53-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | 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 | 042103916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 6177232500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCIENCE PARK | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SLAKEY | PersonNm |
| Person Title | VP FINANCE, CFO, AND TREASURER | PersonTitleTxt |
| Phone | 6177232500 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M GISO | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2015-05-06 | 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 | JOHN SLAKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCIENCE PARK | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,192,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1831 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM'S MISSION IS TO PLAY A LEADING ROLE IN TRANSFORMING THE NATION'S RELATIONSHIP WITH SCIENCE AND TECHNOLOGY. THIS ROLE BECOMES EVER MORE IMPORTANT AS SCIENCE AND TECHNOLOGY SHAPE AND RESHAPE OUR LIVES AND WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 846 | TotalEmployeeCnt |
| Total Volunteers | 561 | TotalVolunteersCnt |
| Total Gross UBI | $430,287 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $103,445 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,795,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,745,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,304,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,342,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,261,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,699,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,086,943 | PYOtherRevenueAmt |
| CY Other Revenue | $7,705,144 | CYOtherRevenueAmt |
| PY Total Revenue | $66,447,920 | PYTotalRevenueAmt |
| CY Total Revenue | $65,493,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,532,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,633,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,738,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,361,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $99,890 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $207,899 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,007,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,146,550 | PYOtherExpensesAmt |
| CY Other Expenses | $26,747,450 | CYOtherExpensesAmt |
| PY Total Expenses | $55,517,270 | PYTotalExpensesAmt |
| CY Total Expenses | $58,950,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,930,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,542,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,640,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $237,018,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,218,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,015,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,421,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,003,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION IS TO PLAY A LEADING ROLE IN TRANSFORMING THE NATION'S RELATIONSHIP WITH SCIENCE AND TECHNOLOGY. THIS ROLE BECOMES EVER MORE IMPORTANT AS SCIENCE AND TECHNOLOGY SHAPE AND RESHAPE OUR LIVES AND WORLD, AND IT MEANS WE: -- PROMOTE ACTIVE CITIZENSHIP INFORMED BY THE WORLD OF SCIENCE AND TECHNOLOGY; -- INSPIRE LIFELONG APPRECIATION OF THE IMPORTANCE AND IMPACT OF SCIENCE AND ENGINEERING; -- ENCOURAGE YOUNG PEOPLE OF ALL BACKGROUNDS TO EXPLORE AND DEVELOP THEIR INTERESTS IN UNDERSTANDING THE NATURAL AND HUMAN-MADE WORLD. TO DO THIS, WE WILL CONTINUE TO BUILD OUR POSITION AS A LEADER IN THE WORLD'S MUSEUM COMMUNITY AND USE OUR EDUCATIONAL PERSPECTIVE AS AN INFORMAL LEARNING INSTITUTION TO HELP THE FORMAL PRE K-12 EDUCATION SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,370,596 | ExpenseAmt |
| Grant | $3,264,103 | GrantAmt |
| Revenue | $1,800,088 | RevenueAmt |
| Desc | EXHIBITS INCLUDE OVER 700 STANDING EXHIBITS, HOUSED IN 193,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE AND TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH UNIVERSITIES, OTHER MUSEUMS, AND SCIENTIFIC ORGANIZATIONS, AND IS A LEAD INSTITUTION IN THE NANOSCALE INFORMAL SCIENCE EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 550 INSTITUTIONS CREATING AND SHARING EXHIBITS AND PROGRAMS RELATING TO THE SCIENCE AND ENGINEERING OF THE VERY SMALL. IN NOVEMBER 2013, THE MUSEUM OPENED ITS HALL OF HUMAN LIFE, A 10,000 SQ FT INTERACTIVE EXHIBITION ON HUMAN BIOLOGY THAT FEATURES 15 "LINK STATIONS" WHERE VISITORS CAN MEASURE AND COMPARE PERSONAL DATA RELATING TO CURRENT RESEARCH TOPICS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: DEAD SEA SCROLLS: LIFE IN ANCIENT TIMES; SEASONS OF CHANGE: CLIMATE CHANGE IN YOUR BACKYARD; OUR GLOBAL KITCHEN; 2THEXTREME: MATHALIVE!; GROSSOLOGY; ANIMALS WITHOUT PASSPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,297,480 | ExpenseAmt |
| Grant | $543,510 | GrantAmt |
| Revenue | $10,108,320 | RevenueAmt |
| Desc | PUBLIC PROGRAMS INCLUDE EXHIBIT INTERPRETATION, LECTURE SERIES, LIVE ANIMAL DEMONSTRATIONS (THE MUSEUM IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS), PHYSICAL SCIENCE DEMONSTRATIONS, LIGHTNING SHOWS IN THE THOMSON THEATER OF ELECTRICITY, SPECIAL EVENTS, DEMONSTRATIONS AND PODCASTS RELATING TO TOPICS OF CURRENT SCIENCE AND TECHNOLOGY, HANDS-ON DESIGN CHALLENGES AND A WALK-THROUGH BUTTERFLY GARDEN. THE MUSEUM'S COMMUNITY OUTREACH PROGRAMS PROVIDE ACCESS TO THESE AND OTHER PROGRAMS TO UNDERREPRESENTED AUDIENCES, AND THE MUSEUM'S TRAVELING PROGRAMS' 6 VANS BRING PROGRAMMING OUT TO SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS ACROSS NEW ENGLAND. (1,155,900 ONSITE VISITORS AND 97,600 OFFSITE PARTICIPANTS SERVED.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,567,722 | ExpenseAmt |
| Grant | $690,442 | GrantAmt |
| Revenue | $4,253,655 | RevenueAmt |
| Desc | EDUCATION PROGRAMS INCLUDE SUMMER COURSES FOR CHILDREN, OVERNIGHT PROGRAMS, AN EDUCATOR RESOURCE CENTER, AND FIELD TRIP PROGRAMS FOR SCHOOL GROUPS. THE MUSEUM IS THE FLAGSHIP SITE OF THE INTEL COMPUTER CLUBHOUSE NETWORK, AN INTERNATIONAL COMMUNITY OF 100 CLUBHOUSES IN 20 COUNTRIES WHICH PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL ENVIRONMENT FOR YOUNG PEOPLE IN UNDERSERVED COMMUNITIES TO WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD CONFIDENCE IN THEMSELVES THROUGH THE USE OF TECHNOLOGY. THE MUSEUM IS ALSO THE HOME OF THE NATIONAL CENTER FOR TECHNOLOGICAL LITERACY (NCTL), WHICH WORKS WITH EDUCATION, GOVERNMENT AND INDUSTRY TO INTEGRATE ENGINEERING IN SCHOOLS AND MUSEUMS NATIONWIDE. THE NCTL HAS DEVELOPED STANDARDS-BASED K-12 CURRICULUM MATERIALS AND PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS IN MATH AND ENGINEERING, AS WELL AS ONLINE TEACHER RESOURCES. (190,700 VISITORS AND PARTICIPANTS, NOT INCLUDING THOUSANDS OF CHILDREN USING NCTL CURRICULA WORLDWIDE) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,007,515 | $105,435 | $4,665,381 | SERVICES PROVIDED PRIMARILY FOR THE BENEFIT OF OUR MEMBERS AND VISITORS INCLUDE OUR PARKING FACILITY,MEMBERSHIP OFFICE, AND GIFT SHOP. (48,478 MEMBER HOUSEHOLDS) |
| $6,256,592 | $29,843 | $3,595,528 | THEATERS INCLUDE THE CHARLES HAYDEN PLANETARIUM OFFERING LECTURES AND DEMONSTRATIONS OF ASTRONOMICAL PHENOMENA, CURRENT DISCOVERIES AND HISTORICAL TOPICS. THE MUGAR OMNI THEATER IS A DOMED IMAX THEATER OFFERS 70MM FORMAT FILMS. A 4-D THEATER OFFERS SHORT 3-D FILMS ON A RANGE OF SCIENCE AND NATURE TOPICS AUGMENTED BY SENSORY EFFECTS SUCH AS WIND, MIST, AND SMELL. PLANETARIUM SHOWS THIS YEAR INCLUDED: UNDISCOVERED WORLDS; ONE WORLD, ONE SKY, BIG BIRD'S ADVENTURE; MOONS: WORLDS OF MYSTERY, EXPLORE: WONDERS OF THE WINTER SKY. IMAX FILMS INCLUDED: THE LAST REEF; ROCKY MOUNTAIN EXPRESS; JERUSALEM; JOURNEY TO THE SOUTH PACIFIC; PANDAS: LONG JOURNEY HOME. (584,300 THEATER VISITORS SERVED) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,264,107 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $135,278 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,260,909 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,499,905 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 846 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN T SLAKEY VP FINANCECFOTREA | PersonNm |
| Phone | 6175890144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCIENCE PARK | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL ANN KANIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAPHNE HATSOPOULOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH DUNSIRE | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE E RECORD JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY T'DICAMILLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAL R TOVIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN GREINER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRI A TERMEER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA STEPANIAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAISHREE DESHPANDE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HIRSH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE PAPPALARDO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY R BEIR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN J FLEMING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH D LEGG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT MELDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BARKER MORSE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE A SIFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE E GREIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM L SHERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW D SHEDD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A CHAMPA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL G THONIS | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD A CARPENTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A DIPERNA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M BURNES JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD I ANDERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E COIT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J PINCINCE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY W KISTLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YET-MING CHIANG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD M KAPLAN | ||||||||
| VICE-CHAIR (LEFT) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GWILL E YORK | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| IOANNIS N MIAOULIS | ||||||||
| PRESIDENT AND DIRECTOR | 40.00 | Yes (X) | $595,418 | $0 | $40,684 | Yes (X) | ||
| PAUL EGERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANCH C KIMBALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE M KENNARD | ||||||||
| CORPORATION COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HOWARD MESSING | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA BOGER | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY R GREGG | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA M LASSITER | ||||||||
| CHAIR, OVERSEERS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN STAFFORD | ||||||||
| CHAIR, INNOVATORS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMASE Z CAOUETTE | ||||||||
| PRES., VOL. SVC. LGE (LEFT) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD KOHN | ||||||||
| PRES., VOL. SVC. LGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS BORISY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RILEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE SCANGOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN S FISH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD H STEVENSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO X LIU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LEWIS KUSSMAUL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY E DEMPZE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY LORRAINE COWAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HALEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H SWANSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T SLAKEY | ||||||||
| VP FIN/CFO/TREASURER | 40.00 | $193,170 | $0 | $32,537 | Yes (X) | |||
| WAYNE BOUCHARD | ||||||||
| COO/ASST. SEC'Y | 40.00 | $301,691 | $0 | $23,237 | Yes (X) | |||
| JOAN HADLY | ||||||||
| SR. VP ADVANCEMENT | 40.00 | $263,945 | $0 | $25,222 | Yes (X) | |||
| LAWRENCE BELL | ||||||||
| SR. VP, STRATEGIC PROJECTS | 40.00 | $216,262 | $0 | $21,119 | Yes (X) | |||
| JONATHAN R BURKE | ||||||||
| VP VIS. EXPER. & OPS | 40.00 | $201,411 | $0 | $28,715 | Yes (X) | |||
| PAUL M FONTAINE | ||||||||
| VP EDUCATION | 40.00 | $204,563 | $0 | $19,123 | Yes (X) | |||
| CHRISTINE CUNNINGHAM | ||||||||
| VP RSCH/ELEM SC CURR | 40.00 | $180,315 | $0 | $9,310 | Yes (X) | |||
| CYNTHIA G MACKEY | ||||||||
| VP MARKETING | 40.00 | $170,236 | $0 | $12,125 | Yes (X) | |||
| E JAMES KRAUS | ||||||||
| EXEC. DIR. OF DEVELOPMENT | 40.00 | $223,590 | $0 | $17,264 | Yes (X) | |||
| BRITTON S O'BRIEN | ||||||||
| VP HUMAN RECS | 40.00 | $143,246 | $0 | $22,658 | Yes (X) | |||
| YVONNE SPICER | ||||||||
| VP ADVOCACY/ED PARTNERSHIPS | 40.00 | $155,991 | $0 | $17,411 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,849,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| RICAHRD WHITE SONS INC | ||||||||||
| 70 ROWE ST | AUBURNDALE | MA | 02466 | CONSTRUCTION/GENERAL CONTRACTOR | $1,565,778 | |||||
| DTZ | ||||||||||
| 77 WEST WACKER DR 18TH FLOOR | CHICAGO | IL | 60601 | CUSTODIAL | $1,093,990 | |||||
| TAYLOR GROUP | ||||||||||
| EXHIBIT DESIGN/FABRICATION | $769,998 | 255 BISCAYNE CRESENT | BRAMPTON | ONTRAIO | CA | LGW 4R2 | ||||
| CONTINUUM | ||||||||||
| 1220 WASHINGTON ST | WEST NEWTON | MA | 02465 | CONSULTING | $322,388 | |||||
| MYSTIC SCENIC STUDIO INC | ||||||||||
| 293 LENOX ST | NORWOOD | MA | 02062 | EXHIBIT FABRICATION/ INSTALLATION | $269,312 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,486,615 | MembershipDuesAmt |
| Fundraising | $789,525 | FundraisingAmt |
| Government Grants | $7,512,848 | GovernmentGrantsAmt |
| All Other Contributions | $14,956,636 | AllOtherContributionsAmt |
| Noncash Contributions | $1,034,020 | NoncashContributionsAmt |
| Total Contributions | $25,745,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 712110 | $11,800,075 | $11,800,075 | |
| MEMBERSHIP BENEFITS | 712110 | $4,746,536 | $4,746,536 | |
| PARKING | 812930 | $2,516,695 | $2,516,695 | |
| EDUCATION PROGRAMS REVENUE | 611699 | $2,290,352 | $2,290,352 | |
| EXHIBIT RENTAL FEES | 712110 | $812,486 | $812,486 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,342,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,885 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$46,989 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,420,874 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,636 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,711,533 | 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 | $1,711,533 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,711,533 | TotalRevenueColumnAmt |
| Exclusion | $1,711,533 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,411,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,669,728 | SecuritiesAmt |
| Other | $416,102 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,741,803 | SecuritiesAmt |
| Other | -$416,102 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,325,701 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $431 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,325,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,303 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $789,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,903 | TotalRevenueColumnAmt |
| Exclusion | -$135,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,673,496 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,408,521 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,264,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,264,975 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANCILLARY SERVICES | 531120 | $1,547,866 | $476,845 | $1,071,021 |
| CONCESSION FEES | 453220 | $897,407 | $897,407 | |
| SPONSORSHIP | 900099 | $717,886 | $717,886 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,744 | TotalRevenueColumnAmt |
| Exclusion | $633,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,796,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,493,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,158,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $430,287 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,158,527 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,007 | TotalAmt |
| Program Services | $4,110,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,926 | TotalAmt |
| Program Services | $443,926 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,400 | TotalAmt |
| Program Services | $79,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,260 | TotalAmt |
| Program Services | $863,097 | ProgramServicesAmt |
| Management And General | $748,749 | ManagementAndGeneralAmt |
| Fundraising | $468,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,384,475 | TotalAmt |
| Program Services | $16,183,781 | ProgramServicesAmt |
| Management And General | $1,629,457 | ManagementAndGeneralAmt |
| Fundraising | $2,571,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,672 | TotalAmt |
| Program Services | $776,023 | ProgramServicesAmt |
| Management And General | $81,643 | ManagementAndGeneralAmt |
| Fundraising | $124,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,566 | TotalAmt |
| Program Services | $1,798,070 | ProgramServicesAmt |
| Management And General | $189,170 | ManagementAndGeneralAmt |
| Fundraising | $287,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,431 | TotalAmt |
| Program Services | $1,296,780 | ProgramServicesAmt |
| Management And General | $136,430 | ManagementAndGeneralAmt |
| Fundraising | $207,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,846 | TotalAmt |
| Program Services | $1,201 | ProgramServicesAmt |
| Management And General | $13,645 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,256 | TotalAmt |
| Management And General | $122,256 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,657 | TotalAmt |
| Program Services | $94,398 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $60,009 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,899 | TotalAmt |
| Fundraising | $207,899 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,164 | TotalAmt |
| Management And General | $826,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,194,124 | TotalAmt |
| Program Services | $3,525,323 | ProgramServicesAmt |
| Management And General | $333,366 | ManagementAndGeneralAmt |
| Fundraising | $335,435 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,098 | TotalAmt |
| Program Services | $2,558,120 | ProgramServicesAmt |
| Management And General | $18,261 | ManagementAndGeneralAmt |
| Fundraising | $19,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,758 | TotalAmt |
| Program Services | $2,486,007 | ProgramServicesAmt |
| Management And General | $215,571 | ManagementAndGeneralAmt |
| Fundraising | $265,180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,404 | TotalAmt |
| Program Services | $251,847 | ProgramServicesAmt |
| Management And General | $118,286 | ManagementAndGeneralAmt |
| Fundraising | $73,271 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,702 | TotalAmt |
| Program Services | $8,763 | ProgramServicesAmt |
| Management And General | $9,739 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,618 | TotalAmt |
| Program Services | $1,952,309 | ProgramServicesAmt |
| Management And General | $322,122 | ManagementAndGeneralAmt |
| Fundraising | $45,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,894 | TotalAmt |
| Program Services | $1,020,443 | ProgramServicesAmt |
| Management And General | $140,988 | ManagementAndGeneralAmt |
| Fundraising | $33,463 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,434 | TotalAmt |
| Program Services | $90,529 | ProgramServicesAmt |
| Management And General | $12,428 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,164 | TotalAmt |
| Management And General | $144,164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,193,130 | TotalAmt |
| Program Services | $6,443,679 | ProgramServicesAmt |
| Management And General | $624,391 | ManagementAndGeneralAmt |
| Fundraising | $125,060 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,034 | TotalAmt |
| Program Services | $26,618 | ProgramServicesAmt |
| Management And General | $482,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILM AND EXHIBIT RENTAL | $1,787,282 | $1,787,282 | ||
| CATERING | $803,047 | $477,505 | $69,285 | $256,257 |
| CREDIT CARD HANDLING FE | $592,754 | $576,121 | $6 | $16,627 |
| TAXES | $230,256 | $230,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,828 | TotalAmt |
| Program Services | $418,420 | ProgramServicesAmt |
| Management And General | $204,029 | ManagementAndGeneralAmt |
| Fundraising | -$96,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,950,086 | TotalAmt |
| Program Services | $47,499,905 | ProgramServicesAmt |
| Management And General | $6,442,816 | ManagementAndGeneralAmt |
| Fundraising | $5,007,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,356,570 | BOYAmt |
| EOY | $21,264,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,613 | BOYAmt |
| EOY | $2,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,315,138 | BOYAmt |
| EOY | $20,983,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,904 | BOYAmt |
| EOY | $1,274,697 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,453 | BOYAmt |
| EOY | $2,093,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,778,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,528,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,485,865 | BOYAmt |
| EOY | $61,249,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321,233 | BOYAmt |
| EOY | $25,658,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,240,867 | BOYAmt |
| EOY | $103,730,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,536 | BOYAmt |
| EOY | $761,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,640,179 | BOYAmt |
| EOY | $237,018,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473,561 | BOYAmt |
| EOY | $5,111,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,113 | BOYAmt |
| EOY | $4,670,416 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,331 | BOYAmt |
| EOY | $4,317,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,767 | BOYAmt |
| EOY | $4,915,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,218,772 | BOYAmt |
| EOY | $19,015,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,671,331 | BOYAmt |
| EOY | $73,753,710 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,140,233 | BOYAmt |
| EOY | $100,063,968 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,609,843 | BOYAmt |
| EOY | $44,185,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,421,407 | BOYAmt |
| EOY | $218,003,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,640,179 | BOYAmt |
| EOY | $237,018,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,542,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,978,306 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $2,058,645 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,897,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,171,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,102,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,795,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,745,624 | CurrentTaxYearAmt |
| Total | $135,713,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,897,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,171,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,102,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,795,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,745,624 | CurrentTaxYearAmt |
| Total | $135,713,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,496,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,216,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,471,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,200,043 | CurrentTaxYearAmt |
| Total | $12,132,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,445 | CurrentTaxYearAmt |
| Total | $391,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,047 | CurrentTaxYearAmt |
| Total | $3,048,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,285,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,748,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | "OTHER INCOME" INCLUDES SHIPPING CHARGES, GROSS RECEIPTS FROM FUNDRAISING EVENTS, SOUVENIR VENDING MACHINE COMMISSIONS, LOCKER RENTAL, INSURANCE COVERAGE OF LOSSES, AND OTHER MISCELLANEOUS INCOME. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,802 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,802 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,405,507 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,584,309 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $246,318 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,272 | CurrentYearMinus1Amt |
| Current Year | $178,802 | CurrentYearAmt |
| Total | $792,120 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,410,132 | BeginningYearBalanceAmt |
| Contributions | $2,899,934 | ContributionsAmt |
| Investment Earnings Or Losses | $16,216,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,966 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,515,637 | OtherExpendituresAmt |
| Administrative Expenses | $826,164 | AdministrativeExpensesAmt |
| End Year Balance | $110,086,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,503,649 | BeginningYearBalanceAmt |
| Contributions | $1,660,634 | ContributionsAmt |
| Investment Earnings Or Losses | $9,730,487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $95,648 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,597,352 | OtherExpendituresAmt |
| Administrative Expenses | $791,638 | AdministrativeExpensesAmt |
| End Year Balance | $96,410,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,883,173 | BeginningYearBalanceAmt |
| Contributions | $1,826,498 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,045,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,424,213 | OtherExpendituresAmt |
| Administrative Expenses | $624,992 | AdministrativeExpensesAmt |
| End Year Balance | $90,503,649 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,084,571 | BeginningYearBalanceAmt |
| Contributions | $2,062,907 | ContributionsAmt |
| Investment Earnings Or Losses | $13,908,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,683 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,476,599 | OtherExpendituresAmt |
| Administrative Expenses | $602,062 | AdministrativeExpensesAmt |
| End Year Balance | $94,883,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,585,393 | BeginningYearBalanceAmt |
| Contributions | $1,975,603 | ContributionsAmt |
| Investment Earnings Or Losses | $9,600,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,407,691 | OtherExpendituresAmt |
| Administrative Expenses | $604,714 | AdministrativeExpensesAmt |
| End Year Balance | $84,084,571 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,102 | OtherCostOrOtherBasisAmt |
| Book Value | $114,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,455,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,866,845 | DepreciationAmt |
| Book Value | $31,588,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,771,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,069,492 | DepreciationAmt |
| Book Value | $12,701,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,437,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,592,258 | DepreciationAmt |
| Book Value | $16,844,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,249,431 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $12,008,435 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMINGLED TRUST FUNDS | $17,799,823 | F |
| EQUITY HEDGE FUNDS | $14,126,629 | F |
| HEDGE FUND OF FUNDS | $23,899,153 | F |
| OTHER ALTERNATIVE INVESTMENTS | $19,696,934 | F |
| SPLIT INTERESTS AND OTHER | $16,199,623 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $103,730,597 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACDCRUED INTEREST RECEIVABLE | $65,913 |
| ASSETS OF 457 PLANS | $363,758 |
| INTANGIBLE CAPITAL ASSETS | $249,714 |
| LT RECEIVABLE FROM LESSE FROM CAP IMPROVEMENTS | $81,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $761,025 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LT LIA ASSOC W/ IMPROVEMENTS MADE BY LESSEE | $2,000,112 |
| LIABILITIES ASSOC W/ SPLIT INTEREST AGREEMENTS | $1,504,863 |
| ASSETS RETIREMENT OBLIGATION | $1,252,573 |
| EMPLOYER SHARE OF FICA | $86,518 |
| REFUNDS DUE | $41,346 |
| MISC SUSPENSE | $29,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,915,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,699,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,978,306 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,818,950 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $205,139 | OtherRevenueAmt |
| Revenue Not Reported | $9,002,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,696,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $826,164 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,029,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,203,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,493,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,973,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,816,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,032,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,849,196 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,123,922 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $826,164 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $826,164 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,950,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | SCHEDULE D, PART III, LINE 1 - COLLECTIONS FOOTNOTE: THE MUSEUM'S COLLECTIONS CONSIST OF APPROXIMATELY 30,000 ARTIFACTS USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICES, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE HISTORY OF THE INSTITUTION. THE COMPOSITION OF THE MUSEUM'S COLLECTIONS BY ARTIFACT TYPE IS AS FOLLOWS: NATURAL SCIENCES - 20,000 ITEMS, CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS, ARTWORK - 2,000 ITEMS, INSTITUTIONAL HISTORY - 3,000 ITEMS, ARCHIVES - 300 LINEAR FEET. THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY STIPULATES THAT THE MUSEUM WILL ONLY ACQUIRE OBJECTS USEFUL IN FULFILLING THE EDUCATIONAL PURPOSE STATED IN ITS MISSION. THE MUSEUM ACCEPTS ONLY THOSE OBJECTS THAT CAN BE IMMEDIATELY PUT ON DISPLAY IN AN EXHIBIT, USED IN EDUCATIONAL PROGRAMS, OR IN FUTURE PROGRAMMING. ITEMS MAY BE DE-ACCESSIONED FROM THE COLLECTIONS IF THEY ARE DETERMINED TO BE NO LONGER USEFUL OR RELEVANT IN ASSISTING THE MUSEUM IN FULFILLING ITS MISSION. CONSISTENT WITH THE AMERICAN ASSOCIATION OF MUSEUMS' CODE OF ETHICS, MUSEUM POLICY SPECIFIES THAT PROCEEDS FROM THE DE-ACCESSIONING OF AN ITEM MAY ONLY BE USED FOR THE CONSERVATION OR ACQUISITION OF OTHER COLLECTIONS ITEMS. IN ACCORDANCE WITH CURRENT PRACTICE GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASED ADDITIONS TO THE COLLECTIONS ARE RECORDED AS EXPENSES AT THE TIME ACQUIRED. ALTHOUGH ARTIFACTS FROM THE COLLECTIONS MAY FROM TIME TO TIME BE INCORPORATED INTO EXHIBITS, THE MUSEUM'S EXHIBITS THEMSELVES ARE NOT CONSIDERED PART OF ITS COLLECTIONS AND MAY BE CAPITALIZED UNDER THE MUSEUM'S PROPERTY, PLANT, AND EQUIPMENT POLICIES. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS ARE USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICE, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE IMPORTANT AND RICH HISTORY OF THE INSTITUTION. THE COLLECTIONS DEPARTMENT PROVIDES PROFESSIONAL STEWARDSHIP FOR ARTIFACTS THAT ARE TEMPORARILY IN THE CUSTODY OF THE MUSEUM THROUGH LOANS AND/OR TEMPORARY EXHIBITIONS. COLLECTIONS CONSIST OF: NATURAL SCIENCES - 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS; ARTWORK - 2,000 ITEMS; INSTITUTIONAL HISTORY - 3,000 ITEMS; ARCHIVES - 300 LINEAR FEET. LIVE ANIMALS INCLUDE: BUTTERFLY GARDEN - APPROXIMATELY 300 BUTTERFLIES REPRESENTING 50 SPECIES, OTHER SPACES - 120 EITHER INDIVIDUAL ANIMALS OR COLONIES OF LIVE ANIMALS THROUGHOUT THE MUSEUM PRESENTING 50 SPECIES. FIFTY OF THESE ARE ON EXHIBIT AND THE REST LIVE IN THE LIVE ANIMAL CARE CENTER. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS ("QUASI-ENDOWMENTS"). THE ENDOWMENT CONSISTS OF 112 INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS AND 27 QUASI-ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES. THE RELATIVE USES OF THE ENDOWMENT (AS MEASURED BY FAIR VALUE) INCLUDE: UNRESTRICTED/GENERAL - 27%, EXHIBIT CONSTRUCTION AND MAINTENANCE - 30%, PROGRAM SUPPORT - 17%, MIXED USE (PRIMARILY EXHIBITS AND PROGRAMS JOINTLY) - 16%, OTHER (INCLUDING LIBRARY, ACCESS, AND INTERNSHIPS) - 10%. |
| PART X, LINE 2: | THE MUSEUM'S FOOTNOTE DISCLOSURE WITH RESPECT TO FIN 48 IS AS FOLLOWS: THE MUSEUM IS EXEMPT FROM INCOME TAXATION ON ACTIVITIES RELATED TO ITS CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS QUALIFIED TO RECEIVE TAX-DEDUCTIBLE GIFTS AND BEQUESTS UNDER THE U.S. TAX CODE. THE MUSEUM IS SUBJECT TO TAX ON INCOME FROM ANY BUSINESS IT CONDUCTS WHICH IS UNRELATED TO ITS CHARITABLE PURPOSES. THE MUSEUM'S UNRELATED BUSINESS INCOME TAX IS LIMITED AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD APPLIED TO THE LIKELIHOOD OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BEING SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE MUSEUM HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ENTITY AND THE DETERMINATION OF INCOME AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE TO BE ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE MUSEUM IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE MUSEUM'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZATION OF LIABILITY 205,140. ROUNDING VARIANCES -1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF CAPITAL ASSETS -416,102. FUNDRAISING EXPENSES ON LINE 8B -205,206. COST OF GOODS SOLD ON LINE 10B -2,408,521. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAPITALIZED BOND FEES 2,417. FUNDRAISING EXPENSES ON LINE 8B 205,206. COST OF GOODS SOLD ON LINE 10B 2,408,521. LOSS ON DISPOSAL OF CAPITAL ASSETS 416,102. ROUNDING VARIANCES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $17,200 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $13,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $9,000 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $4,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $7,476 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $10,850 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $1,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $3,062 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $105,544 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | $1,567 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $11,666 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $3,108 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $11,850 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $7,500 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $5,000 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $2,075 | TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS. |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $22,846,109 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $6,694,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $65,588 | SubtotalSpentAmt |
| Continuation Spent | $29,688,666 | ContinuationSpentAmt |
| Total Spent | $29,754,254 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA | PROGRAM STIPENDS | $6,500 | WIRE TRANSFER |
| CENTRAL AMERICA | PROGRAM STIPENDS | $5,350 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 8 | $6,500 | WIRE TRANSFER |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $5,000 | WIRE TRANSFER |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $9,000 | WIRE TRANSFER |
| SCHOLARSHIPS | NORTH AMERICA | 1 | $2,500 | WIRE TRANSFER |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 1 | $2,500 | WIRE TRANSFER |
| SCHOLARSHIPS | SOUTH AMERICA | 5 | $10,500 | WIRE TRANSFER |
| SCHOLARSHIPS | SOUTH ASIA | 1 | $1,000 | WIRE TRANSFER |
| PROGRAM SUPPORT STIPEND | NORTH AMERICA | 1 | $1,500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM OF SCIENCE IS THE FLAGSHIP SITE FOR THE INTEL COMPUTER CLUBHOUSE NETWORK, WHICH INCLUDES SITES BOTH WITHIN AND OUTSIDE THE US. THE MUSEUM'S PRIMARY ROLE IS TO ADVISE AND TO COORDINATE COMMUNICATION AND COOPERATION BETWEEN SITES, BUT EACH SITE IS AN INDEPENDENT ENTITY. THE MUSEUM WILL OCCASIONALLY PROVIDE PASS-THROUGH FUNDING FROM INTEL TO HELP IN ESTABLISHMENT AND UPGRADE CLUBHOUSE SITES, AND ALSO PROVIDES TRAVEL SUPPORT FOR REPRESENTATIVES FROM SITES TO ATTEND THE NETWORK ANNUAL MEETING AND THE BIENNIAL TEEN SUMMIT, AN EVENT THAT INCLUDES OPPORTUNITIES FOR CLUBHOUSE YOUTH TO EXPRESS THEMSELVES USING GRAPHIC DESIGN, VIDEO ANIMATION, DIGITAL ART, MUSIC, RADIO, DOCUMENTARY FILM-MAKING, AND 3-D MODELING. THE MUSEUM'S OTHER MAJOR GRANT-MAKING ROLE IN THE NETWORK IS TO PASS THROUGH INTEL FUNDING FOR CLUBHOUSE TO COLLEGE SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS WHICH INCLUDES REVIEW BY STAFF OF THE CLUBHOUSE NETWORK, A REPRESENTATIVE FROM MIT, A REPRESENTATIVE FROM INTEL, AND A MUSEUM STAFF PERSON NOT DIRECTLY ASSOCIATED WITH THE CLUBHOUSE PROGRAM AND HAS ALSO INCLUDED MENTORS AND STAFF FROM AROUND THE NETWORK. SCHOLARSHIPS ARE PAID TO THE CLUBHOUSE SITE OR TO THE SCHOOL ATTENDED, NOT TO THE INDIVIDUAL STUDENT. FOR ALL TYPES OF FUNDING, RECIPIENT SITES ARE REQUIRED TO PROVIDE NARRATIVE AND FINANCIAL REPORTING TO THE MUSEUM TO ENSURE PROPER USE OF FUNDS. SITES THAT HAVE DEMONSTRATED AN INABILITY TO PERFORM ADEQUATE ADMINISTRATION OF GRANT FUNDS ARE NOT ELIGIBLE FOR FUTURE FUNDING, ALTHOUGH THEY MAY CONTINUE TO PARTICIPATE IN THE NETWORK IN OTHER WAYS. ALL SITES ARE REQUIRED TO BE LEGALLY RECOGNIZED AS CHARITIES IN THEIR HOME JURISDICTIONS AS A CONDITION OF NETWORK MEMBERSHIP. SCHEDULE F, PART I, LINE 3 - GRANT-MAKING: GRANT-MAKING EXPENDITURES OUTSIDE THE UNITED STATES ARE DIRECTLY ACCOUNTED FOR ON THE MUSEUM'S FINANCIAL STATEMENTS AS PROGRAM EXPENDITURES NOT DISTINGUISHED IN ANY WAY FROM SIMILAR GRANTS MADE TO RECIPIENTS WITHIN THE UNITED STATES. STAFF PROFESSIONAL DEVELOPMENT AND PROGRAM DISSEMINATION: AS THE MUSEUM EXPANDS ITS PROGRAMMING INTERNATIONALLY, STAFF ARE INCREASINGLY CALLED UPON TO TRAVEL TO MEETINGS AND CONFERENCES IN OTHER COUNTRIES, AND TO VISIT PEER INSTITUTIONS TO REVIEW PROGRAMS AND EXHIBITS WHICH MAY POTENTIALLY BE ADDED TO THE MUSEUM'S OWN OFFERINGS. STAFF ALSO INTRODUCE OTHER INSTITUTIONS TO PROGRAMS AND MATERIALS THE MUSEUM HAS DEVELOPED. COSTS ASSOCIATED WITH SUCH TRAVEL ARE ACCOUNTED FOR UNDER THE SAME ACCOUNTABLE PLAN AS THE MUSEUM'S DOMESTIC TRAVEL. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTSMARKETING SERVICES | |||||||||||||
| 260 KING ST EAT 500 | TORONTO | ONTARIO | CA | M54 4L5 | TELEMARKETING | 0 | $149,800 | $79,547 | $70,253 | ||||
| CONVENTURES INC | |||||||||||||
| CONSULTING | 0 | $0 | $19,000 | -$19,000 | ONE DESIGN CENTER PLACE | BOSTON | MA | 02210 | |||||
| THE WAYLAND GROUP INC | |||||||||||||
| CONSULTING/ FUNDRAISING COUNSEL | 0 | $0 | $36,448 | -$36,448 | 323 BOSTON POST RD 3C | SUDBURY | MA | 01776 | |||||
| PENTERA INC | |||||||||||||
| CONSULTING | 0 | $0 | $12,120 | -$12,120 | 8650 COMMERCE PARK PL STE G | INDIANAPOLIS | IN | 46268 | |||||
| MEMBERSHIP CONSULTANTS | |||||||||||||
| CONSULTING/ STRATEGIC PLANNING | 0 | $0 | $38,547 | -$38,547 | 3868 RUSSELL BLVD | ST LOUIS | MO | 63110 | |||||
| MERSKY JAFFE & ASSOCIATES | |||||||||||||
| CONSULTING | 0 | $0 | $11,000 | -$11,000 | 37 CEDAR ST | NEWTON | MA | 02459 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $149,800 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $196,662 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$46,862 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCIENCE BEHIND GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $529,914 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $468,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,178 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,514 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98,519 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MOUNTAIN CLIMB | NameOfEvent2Amt |
| Gross Receipts Event2 | $147,348 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,998 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,350 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,365 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,045 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $181,566 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $174,791 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,775 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,604 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,659 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $858,828 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $789,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,303 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $65,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$135,903 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM'S USE OF EXTERNAL FUNDRAISERS MAY, IN ANY GIVEN YEAR, CONSIST OF A) GENERAL FUNDRAISING COUNSEL, WHOSE WORK IS GENERALLY TOO INTEGRATED INTO THE MUSEUM'S OVERALL ADVANCEMENT FUNCTION TO HAVE "GROSS RECEIPTS" AMOUNTS SPECIFICALLY ASSIGNED; B) DIRECT-MAIL COMPANIES, WHOSE WORK RANGES FROM SIMPLE LARGE-SCALE MAILING OF MATERIALS DEVELOPED AND PRODUCED BY THE MUSEUM ITSELF TO A MORE DIRECT INVOLVEMENT IN THE DESIGN AND CREATION OF THE SOLICITATION MATERIALS; AND C) TELEMARKETERS. IN CASES SUCH AS DIRECT MAIL WHERE COSTS OTHER THAN THE FUNDRAISING SERVICES ARE INCURRED (SUCH AS POSTAGE,PRINTING, ETC.), THE COMPANY'S INVOICING IS IN SUFFICIENT DETAIL TO ALLOW THE MUSEUM TO TRACK AND CODE THOSE EXPENSES SEPARATELY FROM THE AMOUNTS REPORTED AS "PROFESSIONAL FUNDRAISING FEES" ON FORM 990, PART IX, LINE 11E. FOR THE COMPANIES LISTED IN SCHEDULE G, THOSE ADDITIONAL EXPENSES TOTALED $19,836. ALL AGREEMENTS WITH OUTSIDE FUNDRAISERS PROVIDE FOR INVOICING OF THE MUSEUM BASED ON SOLICITATIONS MADE, RATHER THAN WITHHOLDING OF AMOUNTS FROM FUNDS RAISED. NO OUTSIDE FUNDRAISER HAS CUSTODY OF ANY FUNDS RAISED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MARYLAND SCIENCE CENTER | |||||||
| 601 LIGHT ST | BALTIMORE | MD | 21230 | 520668166 | 501(C)(3) | $50,048 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS |
| LEWIS AND CLARK COLLEGE | |||||||
| 0615 SW PALATINE HILL RD | PORTLAND | OR | 97219 | 930386858 | 501(C)(3) | $43,376 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 1101 E 33RD ST | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $31,217 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS |
| MADISON CHILDRENS MUSEUM | |||||||
| 100 N HAMILTON ST | MADISON | WI | 53703 | 391383497 | 501(C)(3) | $26,048 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS |
| EVERGREENE RESEARCH & EVALUATION | |||||||
| 127 COBBLER LANE | SUGAR HILL | IL | 60054 | 453341721 | $18,820 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS | |
| HARVARD UNIVERSITY | |||||||
| 1033 MASS AVE STE 3 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $13,527 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS |
| IDEUM INC | |||||||
| 2469 CORRALES RD BLDG C | CORRALES | NM | 87048 | 943385783 | $22,154 | FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST ST | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $8,032 | FED'L SUBAWARD: MUS. MEDIA FOR EVERYONE |
| TOWNSON UNIVERSITY | |||||||
| 8000 YORK RD | TOWNSON | MD | 21252 | 520939453 | STATE OF MD | $76,259 | FED'L SUBAWARD: EXPLORING THE EFFICACY OF ELEMENTARY ENGINEERING |
| SCIENCE MUSEUM OF MINNESOTA | |||||||
| 120 W KELLOGG BLVD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $1,790,414 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| OREGON MUSEUM OF SCIENCE & INDUSTRY | |||||||
| 1945 SE WATER AVE | PORTLAND | OR | 97214 | 930402877 | 501(C)(3) | $257,003 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| SCIENCENTER | |||||||
| 601 FIRST ST | ITHACA | NY | 14850 | 222470652 | 501(C)(3) | $228,250 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| NORTH CAROLINA MUSEUM OF LIFE SCIENCES | |||||||
| 433 W MURRAY AVE | DURHAM | NC | 27704 | 560938434 | 501(C)(3) | $144,260 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| MATERIALS RESEARCH SOCIETY | |||||||
| 506 KEYSTONE DR | WARRENDALE | PA | 15086 | 311037979 | 501(C)(3) | $130,434 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| THE REGENTS OF UNIV OF CA BERKELEY | |||||||
| 171 UNIVERSITY HALL SPC 1104 | BERKELEY | CA | 94720 | 946002123 | STATE OF CA | $126,256 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| CHILDRENS MUSEUM OF HOUSTON | |||||||
| 1500 BINZ ST | HOUSTON | TX | 77004 | 742178563 | 501(C)(3) | $107,468 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| SRI INTERNATIONAL | |||||||
| 333 RAVENWOOD AVE | MENLO PARK | CA | 940253493 | 941160950 | 501(C)(3) | $101,615 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| UNIVERSITY OF WISCONSIN | |||||||
| 1220 LINDEN DR | MADISON | WI | 53706 | 396028867 | STATE OF WI | $78,981 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| THE FRANKLIN INSTITUTE SCIENCE MUSEUM | |||||||
| 222 NORTH 20TH ST | PHILADELPHIA | PA | 19103 | 231370501 | 501(C)(3) | $67,727 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| EXPLORATORIUM | |||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 94123 | 941696494 | 501(C)(3) | $34,361 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| ASSOCIATION OF SCIENCE- TECHNOLOGY CENTERS | |||||||
| 1025 VERMONT AVE NW 500 | WASHINGTON | DC | 20005 | 521926756 | 501(C)(3) | $7,978 | FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION |
| SACRAMENTO FOOD BANK AND FAMILY SERVICES | |||||||
| 3333 THRID AVE | SACRAMENTO | CA | 95817 | 943315566 | 501(C)(3) | $5,850 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| BEAERTON POLICE ACTIVITIES LEAGUE | |||||||
| 12500 SW ALLEN BLVD | BEAVERTON | OR | 97005 | 462040546 | 501(C)(3) | $5,750 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| LISTOAMERICA INC | |||||||
| 1800 E MCFADDEN AVE STE 200A | SANTA ANA | CA | 92705 | 264370987 | 501(C)(3) | $5,750 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| FAIRFAX COUNTY NEIGHBORHOOD AND COMMUNITY SVCES | |||||||
| 12011 GOVT CTR PKWY | FAIRFAX | VA | 22035 | 540787833 | FAIRFAX CITY, VA | $5,700 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| WESTSIDE YOUTH TECH ENTREPENEUR CENTER | |||||||
| 4213 W MADISON | CHICAGO | IL | 60624 | 364329110 | 501(C)(3) | $5,600 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| BOYS AND GIRLS CLUBS OF NORTH SAN MATEO COUNTY | |||||||
| 201 W ORANGE AVE | SOUTH SAN FRANSISCO | CA | 94080 | 941497000 | 501(C)(3) | $5,500 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| MEXICAN AMERICAN OPPORTUNTIES FOUNDATION | |||||||
| 401 N GARFIELD AVE | MONTEBELLO | CA | 90640 | 952599416 | 501(C)(3) | $5,500 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| BOYS AND GIRLS CLUBS OF BOSTON INC | |||||||
| 50 CONGRESS ST STE 730 | BOSTON | MA | 02109 | 042103922 | 501(C)(3) | $5,500 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| BOYS AND GIRLS CLUBS OF THE PENINSULA | |||||||
| 401 PIERCE RD | MENLO PARK | CA | 94025 | 941552134 | 501(C)(3) | $5,500 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| YMCA OF THE PIKES PEAK REGION | |||||||
| 207 N NEVADA AVE | COLORADO SPRINGS | CO | 94025 | 840404266 | 501(C)(3) | $5,350 | PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK |
| MIAMI SCIENCE MUSEUM | |||||||
| 3280 S MIAMI AVE | MIAMI | FL | 33133 | 590854960 | 501(C)(3) | $23,000 | PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION |
| THE FRIENDS OF THE HENNEPIN COUNTY LIBRARY | |||||||
| 300 NICOLLET MALL N-290 | MINNEAPOLIS | MN | 55401 | 363579536 | 501(C)(3) | $20,600 | PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION |
| LITTLE BLACK PEARL ART AND DESIGN CENTER | |||||||
| 1060 EAST 47TH ST | CHICAGO | IL | 60653 | 363994059 | 501(C)(3) | $20,400 | PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION |
| FAMILY SERVICES ASSOCIAITON | |||||||
| 3014 RIVAS ST | SAN ANTONIO | TX | 78228 | 741117341 | 501(C)(3) | $20,000 | PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ADMISSION FEE WAIVERS | 19138 | $0 | $100,643 | RETAIL PRICE | FEE WAIVER |
| COURSE FEE WAIVERS | 59 | $0 | $29,950 | RETAIL PRICE | FEE WAIVER |
| OVERNIGHT PROGRAM FEE WAIVERS | 978 | $0 | $48,895 | RETAIL PRICE | FEE WAIVER |
| MEMBERSHIP FEE WAIVERS | 8 | $0 | $990 | RETAIL PRICE | FEE WAIVER |
| TEACHER STIPENDS | 377 | $177,659 | |||
| COLLEGE SCHOLARSHIPS | 30 | $49,500 | |||
| SUBAWARDS UNDER FEDERAL GRANTS | 1 | $36,289 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CASH GRANTS: THE MUSEUM'S CASH AWARDS FALL INTO FOUR CATEGORIES. A) SUBAWARDS UNDER GRANTS - THESE ARE MONIES PASSED THROUGH TO INSTITUTIONS WHO HAVE APPLIED FOR GOVERNMENT AND PRIVATE GRANTS JOINTLY WITH THE MUSEUM. THE MUSEUM MONITORS THE SUBAWARDEES' USE OF FUNDS IN ACCORDANCE WITH THE REGULATIONS GOVERNING SUCH GRANTS AND THE ADEQUACY OF THIS MONITORING IS AUDITED ANNUALLY UNDER THE PROVISIONS OF OMB CIRCULAR A-133. B) PRIZES AND AWARDS - THE MUSEUM ADMINISTERS TWO ANNUAL AWARDS FOR THE RECOGNITION OF SCIENTIFIC PUBLICATION AND COMMUNICATION. AS THESE AWARDS ARE HONORARIA, MONITORING OF THEIR USE IS NOT APPLICABLE. C) STIPENDS - THESE ARE PAYMENTS TO PARTICIPANTS IN PROFESSIONAL DEVELOPMENT WORKSHOPS OFFERED BY THE MUSEUM OR IN PILOT TESTING OF MUSEUM PRODUCTS AND PROGRAMS. AS THESE PAYMENTS ARE SIMPLE FLAT STIPENDS BASED ON NUMBER OF WORKSHOP DAYS, OR ON PILOT TEST MILESTONES, MONITORING OF THEIR USE IS NOT APPLICABLE. D) COMPUTER CLUBHOUSE NETWORK SUPPORT - THE MUSEUM MAKES PAYMENTS BOTH TO AND ON BEHALF OF MEMBER SITES IN THE INTEL COMPUTER CLUBHOUSE NETWORK, OF WHICH THE MUSEUM IS THE FLAGSHIP SITE. THE MUSEUM'S PRIMARY ROLE IS TO ADVISE AND TO COORDINATE COMMUNICATION AND COOPERATION BETWEEN SITES, BUT EACH SITE IS AN INDEPENDENT ENTITY. THE MUSEUM OCCASIONALLY PROVIDES PASS-THROUGH FUNDING FROM INTEL TO HELP ESTABLISH AND UPGRADE CLUBHOUSE SITES, AND ALSO PROVIDES TRAVEL SUPPORT FOR REPRESENTATIVES FROM SITES TO ATTEND THE NETWORK'S ANNUAL MEETING AND THE BIENNIAL TEEN SUMMIT. THE MUSEUM ALSO PASSES THROUGH INTEL FUNDING FOR "CLUBHOUSE TO COLLEGE" SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS WHICH INCLUDES REVIEW BY STAFF OF THE CLUBHOUSE NETWORK, A REPRESENTATIVE FROM MIT, A REPRESENTATIVE FROM INTEL, MUSEUM STAFF PEOPLE NOT DIRECTLY ASSOCIATED WITH THE CLUBHOUSE PROGRAM AND HAS ALSO INCLUDED MENTORS AND STAFF FROM AROUND THE NETWORK. FOR TRAVEL STIPENDS AND OTHER SUPPORT OF CLUBHOUSE SITES, THE MUSEUM REQUIRES BOTH NARRATIVE AND FINANCIAL REPORTING TO ENSURE FUNDS ARE USED APPROPRIATELY. FOR SCHOLARSHIPS PAID ON BEHALF OF INDIVIDUAL STUDENTS FROM CLUBHOUSE SITES, CHECKS ARE ISSUED DIRECTLY TO THE COLLEGE BEING ATTENDED RATHER THAN TO THE STUDENT TO ENSURE THE USE OF THE FUNDS IS FOR THE PURPOSE INTENDED. NON-CASH GRANTS: THE MUSEUM ALSO PROVIDES SUBSTANTIAL NON-CASH "SCHOLARSHIPS" FOR REDUCED-FEE OR NO-FEE PARTICIPATION IN MUSEUM PROGRAMS FOR WHICH A FEE IS USUALLY CHARGED. FOR THESE TRANSACTIONS, NO FUNDS ARE DISBURSED TO THE GRANTEE; THEY ARE SIMPLY CHARGED LESS, OR NOT AT ALL, FOR THE PROGRAM ATTENDED. ELIGIBILITY IS DETERMINED IN A NUMBER OF WAYS, DEPENDING ON THE NATURE OF THE GRANTEE. SCHOOLS ARE EVALUATED BASED ON LOCATION IN UNDER-SERVED NEIGHBORHOODS OR BY PERCENTAGE OF FREE/REDUCED LUNCH PROGRAM STUDENTS. COMMUNITY GROUPS ARE EVALUATED ON THE BASIS OF CHARITABLE STATUS. INDIVIDUAL GRANTEES ARE EVALUATED ON THE BASIS OF INCOME OR RESIDENCE IN UNDER-SERVED AREAS. AS THE OPERATION OF THESE NON-CASH AWARDS IS ENTIRELY INTERNAL TO THE MUSEUM, MONITORING THE USE OF THE FUNDS IS ALSO ENTIRELY INTERNAL AND ACCOMLISHED THROUGH THE MUSEUM'S OWN ACCOUNTING SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IOANNIS N MIAOULIS | ||||||||||||||
| PRESIDENT AND DIRECTOR | $532,563 | $0 | $0 | $0 | $62,855 | $0 | $19,125 | $0 | $21,559 | $0 | $636,102 | $0 | $0 | $0 |
| JOHN T SLAKEY | ||||||||||||||
| VP FIN/CFO/TREASURER | $192,358 | $0 | $0 | $0 | $812 | $0 | $14,392 | $0 | $18,145 | $0 | $225,707 | $0 | $0 | $0 |
| WAYNE BOUCHARD | ||||||||||||||
| COO/ASST. SEC'Y | $290,999 | $0 | $0 | $0 | $10,692 | $0 | $14,927 | $0 | $8,310 | $0 | $324,928 | $0 | $0 | $0 |
| JOAN HADLY | ||||||||||||||
| SR. VP ADVANCEMENT | $260,505 | $0 | $0 | $0 | $3,440 | $0 | $18,396 | $0 | $6,826 | $0 | $289,167 | $0 | $0 | $0 |
| LAWRENCE BELL | ||||||||||||||
| SR. VP, STRATEGIC PROJECTS | $213,659 | $0 | $0 | $0 | $2,603 | $0 | $15,311 | $0 | $5,808 | $0 | $237,381 | $0 | $0 | $0 |
| JONATHAN R BURKE | ||||||||||||||
| VP VIS. EXPER. & OPS | $201,215 | $0 | $0 | $0 | $196 | $0 | $11,179 | $0 | $17,536 | $0 | $230,126 | $0 | $0 | $0 |
| PAUL M FONTAINE | ||||||||||||||
| VP EDUCATION | $203,711 | $0 | $0 | $0 | $852 | $0 | $14,718 | $0 | $4,405 | $0 | $223,686 | $0 | $0 | $0 |
| CHRISTINE CUNNINGHAM | ||||||||||||||
| VP RSCH/ELEM SC CURR | $180,162 | $0 | $0 | $0 | $153 | $0 | $9,310 | $0 | $0 | $0 | $189,625 | $0 | $0 | $0 |
| CYNTHIA G MACKEY | ||||||||||||||
| VP MARKETING | $169,257 | $0 | $0 | $0 | $979 | $0 | $12,125 | $0 | $0 | $0 | $182,361 | $0 | $0 | $0 |
| E JAMES KRAUS | ||||||||||||||
| EXEC. DIR. OF DEVELOPMENT | $222,225 | $0 | $0 | $0 | $1,365 | $0 | $13,548 | $0 | $3,716 | $0 | $240,854 | $0 | $0 | $0 |
| BRITTON S O'BRIEN | ||||||||||||||
| VP HUMAN RECS | $142,384 | $0 | $0 | $0 | $862 | $0 | $11,092 | $0 | $11,566 | $0 | $165,904 | $0 | $0 | $0 |
| YVONNE SPICER | ||||||||||||||
| VP ADVOCACY/ED PARTNERSHIPS | $155,695 | $0 | $0 | $0 | $296 | $0 | $9,866 | $0 | $7,545 | $0 | $173,402 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE MUSEUM PROVIDES TO ITS PRESIDENT AND DIRECTOR CERTAIN COMPENSATION NOT AVAILABLE TO OTHER EMPLOYEES, PAYING COLLEGE TUITION, ROOM, AND BOARD FOR HIS CHILDREN, AND GROSSING UP THE PAYMENTS TO OFFSET THE RELATED TAX OBLIGATIONS. THESE PAYMENTS ARE INCLUDED IN PART II COLUMN (B)(III) OTHER REPORTABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 3 | THE COMPENSATION COMMITTE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT/DIRECTOR FOR ANY SALARY INCREASE. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/DIRECTOR AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE VICE PRESIDENT OF HUMAN RESOURCES THROUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT/DIRECTOR AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSUEMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOANNIS N MIAOULIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRESIDENT AND DIRECTOR OF THE ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL EXPENSE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $30 | OriginalPrincipalAmt |
| Balance Due | $30 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| INDEPENDENT SCHOOLS COMPENSATION CORP | |||
| MUSEUM CFO IS A TRUSTEE | $102,684 | PROVIDER OF WORKERS COMP INSURANCE | 0 |
| WGBH EDUCATIONAL FOUNDATION | |||
| 2 MUSUEM TRUSTEES ARE ALSO TRUSTEES OF WGBH EDUCATIONAL FOUNDATION | $119,957 | PAYMENT TO WGBH FOR UNDERWRITING | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II | THE MUSEUM DOES NOT ENGAGE IN FORMAL LOANS WITH INTERESTED PERSONS; HOWEVER, WHILE ON BUSINESS TRAVEL, OFFICERS OR KEY EMPLOYEES MAY, IN ADDITION TO NORMAL BUSINESS EXPENSES, CHARGE ITEMS OF A PERSONAL NATURE TO THE MUSEUM CREDIT CARD, RESULTING IN AMOUNTS RECEIVABLE BY THE MUSEUM FROM THE EMPLOYEE. THESE DEBTS ARE USUALLY DISCHARGED WITHIN 30 DAYS. |
| SCHEDULE L, PART IV | IN ALL INSTANCES WHERE THE MUSEUM DOES BUSINESS WITH FIRMS WHOSE EMPLOYEES OR OFFICERS ARE RELATED PARTIES, THE FIRM IN QUESTION IS SUBJECT TO THE SAME PROCUREMENT/PRICING POLICIES, PROCEDURES, AND REQUIREMENTS AS OTHER, NON-RELATED, FIRMS, EXCEPT THAT MSUEUM TRUSTEES ARE AFFORED DISCOUNTED PRICING ON FUNCTION SPACE RENTAL FOR EVENTS AT THE MUSEUM. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $648,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET (HI/LO) | MethodOfDeterminingRevenuesTxt |
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 1 | $366,800 | LIST PRICE |
| Yes (X) | MISC. EQUIPME | 1 | $9,145 | LIST PRICE |
| Yes (X) | EDUCATIONAL M | 2 | $3,776 | LIST PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | IN ALL INSTANCES IN THIS SCHEDULE, FIGURES IN COLUMN (B) REPRESENT NUMBER OF CONTRIBUTIONS, EVEN WHERE A CONTRIBUTION MAY INCLUDE MULTIPLE ITEMS. IN ADDITION TO THE DONATED PROPERTY REPORTED IN THIS SCHEDULE, THE MUSEUM BENEFITS FROM THE TIME CONTRIBUTED BY OVER 550 VOLUNTEERS. THIS YEAR, THESE VOLUNTEERS CONTRIBUTED 48,753 HOURS (23 FTES), WITH AN EQUIVALENT VALUE OF $789,552. |
| PART I, LINE 33: | LINES FOR WHICH COLUMN (A) IS CHECKED BUT (C) IS ZERO REPRESENT DONATIONS TO THE MUSEUM'S COLLECTIONS OF ITEMS OF NOMINAL VALUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON APRIL 3, 2014 THE MUSEUM CHANGED ITS BY-LAWS TO CHANGE THE IMPLEMENTATION OF THE AGE LIMIT ON VOTING TRUSTEES. PRIOR TO THE CHANGE, THE TERM OF A TRUSTEE REACHING HIS OR HER 75TH BIRTHDAY WOULD END AT THE NEXT ANNUAL MEETING AFTER THAT BIRTHDAY. THIS WAS CHANGED SO THAT SUCH A TRUSTEE WOULD STILL FILL OUT HIS OR HER ENTIRE REMAINING TERM. IN ANY CASE NO ONE MAY BE ELECTED A VOTING TRUSTEE AFTER HIS OR HER 75TH BIRTHDAY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MUSEUM'S FORM 990 IS PREPARED BY THE STAFF OF THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE CFO. IT IS ALSO REVIEWED AND ANALYZED BY THE MUSEUM'S OUTSIDE AUDITORS, WHO SIGN OFF ON THE FORM. IT IS PRESENTED TO THE AUDIT COMMITTEE OF THE MUSEUM'S BOARD FOR FURTHER REVIEW AND APPROVAL. AFTER AUDIT COMMITTEE APPROVAL THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MUSEUM'S BOARD BEFORE THE FORM IS FILED BY THE AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION/HIRING, AND ANNUALLY THEREAFTER, ALL MUSEUM TRUSTEES, OVERSEERS (AN ADVISORY, BUT NON-GOVERNING BODY), AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHICH SOLICITS DETAILED INFORMATION ABOUT ASSOCIATIONS WITH COMPANIES, ORGANIZATIONS, AND EACH OTHER WHICH MAY REPRESENT A CONFLICT OF INTEREST WITH RESPECT TO THE MUSEUM. THE FORMS ARE REVIEWED AT LEAST ANNUALLY BY BOTH THE CFO AND STAFF OF THE MUSEUM'S ACCOUNTING DEPARTMENT TO IDENTIFY ANY REPORTED CONFLICTS WHICH MAY REQUIRE DISCLOSURE AND/OR FURTHER FOLLOW-UP. WITH RESPECT TO BUSINESS RELATIONSHIPS WITH COMPANIES ASSOCIATED WITH TRUSTEES OR KEY EMPLOYEES, IT IS THE MUSEUM'S POLICY TO SUBJECT SUCH COMPANIES TO THE SAME PROCUREMENT POLICIES, PROCEDURES, AND REQUIREMENTS AS OTHER, NONRELATED, FIRMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT/DIRECTOR FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/DIRECTOR AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE VICE PRESIDENT OF HUMAN RESOURCES THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT/DIRECTOR AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM'S FINANCIAL STATEMENTS, FORM 990, AND OTHER KEY DOCUMENTS ARE AVAILABLE IN EITHER HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT HTTP://WWW.MOS.ORG/ANNUAL-REPORTS. |
| FORM 990, PART XI, LINE 9: | AMORTIZATION OF LIABILITY 205,140. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,855,922. CAPITALIZED BOND FEES -2,417. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE MUSEUM EXHIBIT COLLABORATIVE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCIENCE PARK | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222578949 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) - TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER ANNUITY TRUSTS (2) | |||||||||
| 1 SCIENCE PARK | BOSTON | MA | 02114 | CHARITABLE REMAINDER ANNUITY TRUST | MA | N/A | T | $1,805,883 | 0 |
| CHARITABLE REMAINDER UNITRUSTS (4) | |||||||||
| 1 SCIENCE PARK | BOSTON | MA | 02114 | CHARITABLE REMAINDER UNITRUST | MA | N/A | T | $2,048,439 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE MUSEUM EXHIBIT COLLABORATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $400,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments