SCIENCE MUSEUM OF MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE MUSEUM OF MINNESOTA (EIN 41-0706172)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201410139349301731
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T10:03:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410706172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE MUSEUM OF MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCIE | NameControl |
| Phone | 6512219418 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W KELLOGG BLVD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC JOLLY | Name |
| Title | PRESIDENT | Title |
| Phone | 6512219418 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC JOLLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W KELLOGG BLVD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48169519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 761 | TotalNbrEmployees |
| Total Nbr Volunteers | 1396 | TotalNbrVolunteers |
| Total Gross UBI | 449141 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 68323 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14408394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18010775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19761429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16724546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3367120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6710472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 257160 | OtherRevenuePriorYear |
| Other Revenue Current Year | 249647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31059863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41695440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20169955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18904998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36748 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16185 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1723716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17922394 | OtherExpensePriorYear |
| Other Expenses Current Year | 18443232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38129097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37364415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7069234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4331025 | RevenuesLessExpensesCY |
| Total Assets BOY | 143672169 | TotalAssetsBOY |
| Total Assets EOY | 146733369 | TotalAssetsEOY |
| Total Liabilities BOY | 30945163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30331880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112727006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116401489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM'S MISSION IS TO "TURN ON SCIENCE: REALIZING THE POTENTIAL OF POLICY MAKERS, EDUCATORS AND INDIVIDUALS TO ACHIEVE FULL CIVIC AND ECONOMIC PARTICIPATION IN THE WORLD." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10287964 | Expense |
| Revenue | 8953735 | Revenue |
| Description | EXHIBIT EXHIBITION, PRODUCTION, DISTRIBUTION & OPERATIONS:EXPENSES IN THIS AREA COVER THE EXHIBITION OF TRAVELING EXHIBITS, AND THE PRODUCTION AND DISTRIBUTION OF SCIENCE MUSEUM OF MINNESOTA (SMM)-PRODUCED EXHIBITS. THESE INCLUDE SCIENCE LEARNING DIVISION PROGRAMS HIGHLIGHTING SCIENCE, TECHNOLOGY, ENGINEERING, & MATH (STEM). SCIENCE MUSEUM PRODUCES TRAVELING EXHIBITIONS THAT TOUR THE NATION. THE TRAVELING EXHIBITIONS HIGHLIGHT THE STEM INITIATIVES. TOTAL ATTENDANCE FOR FISCAL YEAR ENDED 6/30/13 TOTALLED 641,945. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6483342 | Expense |
| Revenue | 4712361 | Revenue |
| Description | EDUCATION DIVISION:THE SCIENCE MUSEUM OF MINNESOTA'S EDUCATION DIVISION CREATES AND DELIVERS EDUCATIONAL PROGRAMS THAT INCREASE THE PUBLIC'S UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH AND THAT SERVE TO ATTRACT YOUTH TO SCIENCE AND SCIENCE CAREERS. THE EDUCATION DIVISION INCORPORATES 12 DEPARTMENTS AND APPROXIMATELY 36 GRANT-FUNDED PROJECTS. PROGRAMS THAT SERVE K-12 SCHOOL AUDIENCES INCLUDE THE FOLLOWING:SCHOOL OUTREACH DELIVERS MUSEUM PROGRAMS THROUGHOUT MINNESOTA AND THE SURROUNDING STATES TO BOTH SCHOOL AND NON-SCHOOL AUDIENCES. PROGRAMS INCLUDE SCIENCE DEMONSTRATIONS AND ASSEMBLIES, WEEKLONG SCIENCE RESIDENCIES, MUSEUM TRUNKS, AND AN ARRAY OF EDUCATIONAL RESOURCES, PRODUCTS, AND MATERIALS FOR THE CLASSROOM. TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDING SCIENCE CONTENT CONFERENCES, INQUIRY INSTITUTES/WORKSHOPS, AND SCIENCE HOUSE, A TEACHER RESEARCH CENTER THAT PROVIDES HANDS ON OBJECTS FOR LOANS TO SCHOOLS.THE SCHOOL SERVICES AND SCHOOL VISITS DEPARTMENTS PROVIDE WEEKLONG SCIENCE RESIDENCIES, SCIENCE ENRICHMENT CLASSES, PRE AND POST FIELD TRIP VISIT MATERIALS LINKING OUR EXHIBITS WITH STATE SCIENCE/MATH STANDARDS, AND AN ONLINE NEWSLETTER FOR SCIENCE EDUCATORS. THE WARNER NATURE CENTER WHICH IS AN AFFILIATED PROGRAM OF THE MUSEUM PROVIDES SCHOOL, ADULT, FAMILY, AND YOUTH AUDIENCES WITH A NUMBER OF ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL SCIENCE ACTIVITIES AND PROGRAMS.BESIDES SERVING THE K-12 SCHOOL AUDIENCES, SMM DEVELOPED AND CONDUCTED A BROAD ARRAY OF EDUCATIONAL PROGRAMS FOR OUT OF SCHOOL AUDIENCES. THE YOUTH AND FAMILY PROGRAMS DEPARTMENT OFFERS SCIENCE ENRICHMENT CLASSES, WORKSHOPS, SPECIAL WEEKEND EVENTS, AND WEEKLONG SCIENCE CAMPS FOR CHILDREN (3-13) AND FAMILIES COVERING A BROAD, MULTI-DISCIPLINED ARRAY OF STEM CONTENT. YOUTH PARTICIPATED IN THESE PROGRAMS AT THE MUSEUM AND MULTIPLE COMMUNITY SITES AWAY FROM THE MUSEUM. THE LEARNING TECHNOLOGIES CENTER (LTC) IS AN APPLIED EDUCATIONAL RESEARCH AND DEVELOPMENT CENTER ORGANIZED TO SUPPORT INFORMAL SCIENCE LEARNING EXPERIENCES THROUGH CREATIVE AND MEANINGFUL APPLICATIONS OF DIGITAL TECHNOLOGIES. THE LTC SERVES AS A PROJECT FUNDED INCUBATOR FOR DEVELOPING NEW METHODS AND WEB-BASED APPROACHES FOR INTEGRATING DIGITAL AND INFORMATION TECHNOLOGIES INTO EXHIBITS AND ONGOING MUSEUM PROGRAMS. LTC PROVIDED A VARIETY OF CAMPS, WORKSHOPS, AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES THAT REACHED OVER A THOUSAND PARTICIPANTS THIS PAST YEAR. ANOTHER SIGNIFICANT MUSEUM PROGRAM IS THE KITTY ANDERSEN YOUTH SCIENCE CENTER (YSC) WHICH IS AN ENDOWED CENTER THAT ENGAGES AND INTEGRATES UNDERSERVED TEEN YOUTH INTO THE MUSEUM'S PROGRAMS AND OPERATIONS. THE YSC PROVIDES A COORDINATED PATHWAY OF LEARNING AND WORKING OPPORTUNITIES IN THE MUSEUM FOR YOUTH BETWEEN THE AGES OF 13-18. SEVERAL HUNDRED YOUTH, WORKING IN TEAMS AND MENTORED BY ADULT STAFF AND VOLUNTEERS, ENGAGE IN SCIENTIFIC RESEARCH, EXHIBIT DEVELOPMENT, COMMUNITY OUTREACH, AND SPECIAL MUSEUM EVENTS EACH YEAR. THE ADULT AND GROUP PROGRAMS OFFERS OVERNIGHT CAMP-INS FOR YOUTH AND FAMILY GROUPS, A VARIETY OF ADULT SCIENCE LECTURES AND CLASSES, AND OCCASIONAL FAMILY FIELD TRIPS AND TOURS FOR THE COMMUNITY AND THE MUSEUM'S MEMBERSHIP. THE COMPUTER EDUCATION CENTER DEVELOPS AND DELIVERS SEVERAL THOUSAND SOFTWARE AND COMPUTER TRAINING CLASSES A YEAR FOR MUSEUM MEMBERS, AND BUSINESS OR PROFESSIONAL AUDIENCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1839694 | Expense |
| Revenue | 1331988 | Revenue |
| Description | SCIENCE DIVISIONANTHROPOLOGY:THE SCIENCE MUSEUM OF MINNESOTA'S ANTHROPOLOGY DEPARTMENT HAS CURATORIAL RESPONSIBILITIES FOR THE MUSEUM'S WORLDWIDE COLLECTIONS OF ARCHAEOLOGICAL AND ETHNOLOGICAL ARTIFACTS. ANTHROPOLOGY DEPARTMENT ACCESSIONED A VARIETY OF COLLECTIONS TO ENHANCE OUR HOLDINGS. NUMEROUS JOB SHADOWS, INTERVIEWS, AND OTHER EDUCATIONAL OPPORTUNITIES WERE PROVIDED. STAFF ALSO USED A NUMBER OF "COMMUNITY CURATORS" TO HELP IDENTIFY ARTIFACTS AND GET THE CORRECT VOICE FOR EXHIBITIONS AS WELL AS TO ENHANCE OUR PERMANENT RECORDS FOR EACH OBJECT. WE ARE CONTINUING TO GERMINATE SEEDS OF INDIGENOUS SPECIES FROM THE MUSEUM'S PERMANENT COLLECTION FOR RESEARCH AND OUTREACH PURPOSES.BIOLOGY:BIOLOGY STAFF CONDUCTS AND COLLABORATES ON RESEARCH, AND MAINTAINS, BUILDS, AND EXHIBITS COLLECTIONS OF VERTEBRATE AND INVERTEBRATE ANIMALS AND PLANET SPECIMENS. BIOLOGIST GAVE ON-FLOOR PRESENTATIONS DEMONSTRATING SPECIMEN PREPARATION TO SCHOOL GROUPS AND OTHER MUSEUM VISITORS, AND WORKED WITH CHILDREN PARTICIPATING IN VARIOUS MUSEUM EDUCATION PROGRAMS. THE BIOLOGIST CONTINUED ONGOING PROJECT COLLECTING PLANT SPECIMENS IN GREATER MINNESOTA, COMPLETED CONTRACT WORK FOR THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES, AND CONTINUED TO ADD BIOLOGICAL SPECIMENS TO THE MUSEUM'S COLLECTIONS. THE BIOLOGIST CONTINUES TO PARTICIPATE PROGRAM MENTORING FOR URBAN YOUTH.PALEONTOLOGY:THE PALEONTOLOGY DEPARTMENT IS CONCERNED WITH COLLECTING, PRESERVING, EXHIBITING, AND INTERPRETING PALEONTOLOGICAL MATERIALS, INVOLVING AN INTENSIVE PROGRAM OF PREPARATION AND SYSTEMATIC CLASSIFICATION WHICH PUTS THE ORGANISMS WITHIN A CONTEXT OF THEIR FUNDAMENTAL RELATIONSHIPS. MUSEUM PALEONTOLOGISTS CONDUCTED FIELD RESEARCH PROJECTS AROUND THE COUNTRY. NUMEROUS SPECIMENS WERE ADDED TO THE MUSEUM'S COLLECTIONS.COLLECTIONS MANAGEMENT AND CONSERVATION: (COLLECTIONS SERVICES)THE SCIENCE MUSEUM OF MINNESOTA'S COLLECTIONS SERVICES ARE RESPONSIBLE FOR THE HEALTH, SAFETY, AND SECURITY OF THE MUSEUM'S COLLECTIONS IN STORAGE, ON EXHIBIT, AND ON LOAN. STAFF MAINTAINS, PRESERVES, ORGANIZES AND CATALOGS THE COLLECTIONS. THE PLANNING OF COLLECTIONS MANAGEMENT CONTINUED TO FOCUS ON DIGITIZATION OF THE COLLECTIONS TO MAKE THEM MORE ACCESSIBLE TO A BROADER AUDIENCE. COLLECTIONS STAFF GAVE NUMEROUS TOURS OF LAB FACILITIES AND COLLECTIONS TO COUNTLESS COMMUNITY, EDUCATIONAL, AND DONOR GROUPS. CONSERVATION STAFF PERFORMED TREATMENT ON AN ONGOING MAINTENANCE OF COLLECTIONS AND PREPARED ARTIFACTS FOR EXHIBIT. INTEGRATED PEST MANAGEMENT AND ENVIRONMENTAL MONITORING WAS CONTINUED FOR THE ENTIRE MUSEUM. COLLECTIONS STAFF GAVE A NUMBER OF TALKS AT CONFERENCES ABOUT COLLECTIONS PLANNING, MOVING COLLECTIONS, AND THE CONTINUED NEED OF COLLABORATION IN WHAT WE DO IN OUR INDUSTRY. WE CONTINUE TO HELP WITH ALL ASPECTS OF THE INSTALLING AND TAKING DOWN OF OUR TRAVELING EXHIBITIONS.ST. CROIX WATERSHED RESEARCH STATION:THE MUSEUM'S ST. CROIX WATERSHED RESEARCH STATION CONDUCTS ECOLOGICAL RESEARCH AT THE WATERSHED SCALE AND MANAGED STAFF RESEARCH PROJECTS. STUDIES CONTINUED ON THE ROLE OF MERCURY IN THE ENVIRONMENT, WITH CONCENTRATION ON THE ROLE OF METHYL MERCURY IN FORESTED WETLANDS. STUDIES OF THE ST. CROIX RIVER INCLUDED ANALYSIS OF WETLAND ENVIRONMENTAL HISTORIES, DEVELOPMENT OF A WATERSHED MODEL TO PROVIDE TECHNICAL INFORMATION TO WATER MANAGEMENT ORGANIZATIONS, AND RESTORATION OF SEVERAL PRAIRIES IN THE WATERSHED. SEVERAL COOPERATIVE PROJECTS WITH THE NATIONAL PARK SERVICE CONTINUE TO FOCUS ON DEVELOPMENT OF PROTOCOLS FOR INVENTORY AND MONITORING OF RESOURCES IN NATIONAL PARKS OF THE GREAT LAKES REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14277690 | Expense |
| Description | OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP COSTS SUPPORTING THE MUSEUM'S MEMBER HOUSEHOLDS, OMNITHEATER OPERATION AND FILM DISTRIBUTION EXPENSES FOR THE MUSEUM'S EDUCATIONAL FILMS. OTHER EXPENSES INCLUDE COMMUNICATIONS AND MARKETING, DEPRECIATION, BUILDING MAINTENANCE AND OPERATION EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14277690 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 32888690 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 761 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE KOCIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512219418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST KELLOGG BLVD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR ELLIS BULLOCK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS DEBORAH BURKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR RONALD L CHRISTENSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR EDWARD J DRISCOLL III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR GARY L ELLIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR JOHNATHAN B FARBER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ALAN L GOLDBLOOM | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MR GEORGE J KEHL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR RICHARD H KING | |||||||
| CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| MR RICHARD O LUND | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MS PAMELA J MORET | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR PETER J OLIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR FRED J PALENSKY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS ANN B PARRIOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS JUDY M POFERL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR STEVEN PROESCHEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS DIANE M SCHMIDT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR JAMES J SEIFERT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR TODD SOLLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM J SWEASY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS JEAN TAYLOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR DANIEL TITCOMB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR RICHARD G TREMBLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS ANDREA M WALSH | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MS THERESA MH WISE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ERIC JOLLY | |||||||
| PRESIDENT | 40.00 | 516192 | 0 | 41403 | X | ||
| MR DUANE KOCIK | |||||||
| VP OF FINANCE | 40.00 | 175003 | 0 | 16966 | X | ||
| MS JILL RUDNITSKI | |||||||
| VP OF DEVELOPMENT | 40.00 | 161464 | 0 | 16993 | X | ||
| MR MIKE DAY | |||||||
| VP OF MUSEUM PROGRAMS | 40.00 | 142632 | 0 | 9037 | X | ||
| MR PAUL MARTIN | |||||||
| VP OF SCIENCE LEARNING | 40.00 | 131814 | 0 | 20630 | X | ||
| MS SARAH OLSON-SCOVILL | |||||||
| VP OF HR/VOLUNTEERS | 40.00 | 125760 | 0 | 17179 | X | ||
| MR RON LAWRENZ | |||||||
| DIRECTOR OF WARNER CTR | 40.00 | 107611 | 0 | 10498 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1360476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132706 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INDUSTRIAL ARTISANS | |||||
| 211 ST ANTHONY PKWY | MINNEAPOLIS | MN | 55418 | FURNITURE / CARPENTRY SVS. | 185236 |
| GABRIEL DEGROOD BENDT | |||||
| 608 2ND AVE S | MINNEAPOLIS | MN | 55402 | CREATIVE/CONCEPT ADVERTISING | 156540 |
| SHAPCO PRINTING | |||||
| PO BOX 86 | MINNEAPOLIS | MN | 55486 | PRINTING SERVICES | 130838 |
| AUTOMATIC DATA PROCESSING | |||||
| PO BOX 78415 | PHOENIX | AZ | 85062 | PAYROLL SERVICES | 124242 |
| LOW VOLTAGE CONTRACTORS | |||||
| 4200 W 76TH ST | MINNEAPOLIS | MN | 55405 | MAINTENANCE SERVICES | 107012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 8055147 | GovernmentGrants |
| All Other Contributions | 9955628 | AllOtherContributions |
| Noncash Contributions | 112832 | NoncashContributions |
| Total Contributions | 18010775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADMISSIONS AND FEES | 713990 | 8264374 | 8264374 | ||
| FILM/EXHIBIT RENTAL | 713990 | 4427782 | 4427782 | ||
| MEMBERSHIPS | 713990 | 2305928 | 2305928 | ||
| PARKING RAMP | 812930 | 1726462 | 436890 | $1,289,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16724546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293823 | TotalRevenueColumn |
| Unrelated Business Revenue | 9594 | UnrelatedBusinessRevenue |
| Exclusion | $284,229 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 327291 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306614 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20677 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20677 | TotalRevenueColumn |
| Unrelated Business Revenue | 2657 | UnrelatedBusinessRevenue |
| Exclusion | $18,020 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11893015 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5476366 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6416649 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6416649 | TotalRevenueColumn |
| Exclusion | $6,416,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 920069 | GrossSalesOfInventory |
| Cost Of Goods Sold | 691099 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228970 | TotalRevenueColumn |
| Exclusion | $228,970 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41695440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14998084 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 449141 | UnrelatedBusinessRevenue |
| Exclusion | $8,237,440 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1347732 | Total |
| Program Services | 390833 | ProgramServices |
| Management And General | 799793 | ManagementAndGeneral |
| Fundraising | 157106 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14063986 | Total |
| Program Services | 12554702 | ProgramServices |
| Management And General | 763317 | ManagementAndGeneral |
| Fundraising | 745967 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790924 | Total |
| Program Services | 664361 | ProgramServices |
| Management And General | 80218 | ManagementAndGeneral |
| Fundraising | 46345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523360 | Total |
| Program Services | 1271980 | ProgramServices |
| Management And General | 154283 | ManagementAndGeneral |
| Fundraising | 97097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178996 | Total |
| Program Services | 990333 | ProgramServices |
| Management And General | 119578 | ManagementAndGeneral |
| Fundraising | 69085 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244502 | Total |
| Program Services | 223103 | ProgramServices |
| Management And General | 20087 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95597 | Total |
| Management And General | 95597 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Fundraising | 36000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16185 | Total |
| Fundraising | 16185 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63628 | Total |
| Management And General | 63628 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114490 | Total |
| Program Services | 692328 | ProgramServices |
| Management And General | 288552 | ManagementAndGeneral |
| Fundraising | 133610 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417167 | Total |
| Program Services | 1417167 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115654 | Total |
| Program Services | 1007603 | ProgramServices |
| Management And General | 30284 | ManagementAndGeneral |
| Fundraising | 77767 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245364 | Total |
| Program Services | 245364 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4477073 | Total |
| Program Services | 4355269 | ProgramServices |
| Management And General | 67669 | ManagementAndGeneral |
| Fundraising | 54135 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809967 | Total |
| Program Services | 781107 | ProgramServices |
| Management And General | 13876 | ManagementAndGeneral |
| Fundraising | 14984 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172482 | Total |
| Program Services | 125094 | ProgramServices |
| Management And General | 31402 | ManagementAndGeneral |
| Fundraising | 15986 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920477 | Total |
| Program Services | 899766 | ProgramServices |
| Management And General | 11506 | ManagementAndGeneral |
| Fundraising | 9205 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5036378 | Total |
| Program Services | 4978866 | ProgramServices |
| Management And General | 31951 | ManagementAndGeneral |
| Fundraising | 25561 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274085 | Total |
| Program Services | 124333 | ProgramServices |
| Management And General | 149752 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UBI TAXES | 39236 | 39236 | ||
| OTHER EDUCATIONAL PROGR | 1007075 | 1007075 | ||
| OTHER EXHIBIT PROGRAM E | 608247 | 608247 | ||
| MISCELLANEOUS | 607100 | 353213 | 30516 | 223371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158710 | Total |
| Program Services | 158710 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37364415 | Total |
| Program Services | 32888690 | ProgramServices |
| Management And General | 2752009 | ManagementAndGeneral |
| Fundraising | 1723716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37450 | BOY |
| EOY | 34250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8331581 | BOY |
| EOY | 10790067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528266 | BOY |
| EOY | 1579642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5593897 | BOY |
| EOY | 4064120 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209378 | BOY |
| EOY | 217969 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305064 | BOY |
| EOY | 382032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 181312704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95135844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87231365 | BOY |
| EOY | 86176860 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13836944 | BOY |
| EOY | 11871356 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26097505 | BOY |
| EOY | 31616354 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500719 | BOY |
| EOY | 719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143672169 | BOY |
| EOY | 146733369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3814125 | BOY |
| EOY | 3944051 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3487883 | BOY |
| EOY | 3354872 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18500000 | BOY |
| EOY | 17700000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694982 | BOY |
| EOY | 3067793 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448173 | BOY |
| EOY | 2265164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30945163 | BOY |
| EOY | 30331880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86663633 | BOY |
| EOY | 88985696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8580921 | BOY |
| EOY | 9474162 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17482452 | BOY |
| EOY | 17941631 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112727006 | BOY |
| EOY | 116401489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143672169 | BOY |
| EOY | 146733369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4331025 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1629437 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 972895 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15519256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15067386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13651095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14408394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18010775 | CurrentTaxYear |
| Total | 76656906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15519256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15067386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13651095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14408394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18010775 | CurrentTaxYear |
| Total | 76656906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5190022 | AmountsSubstContributorsTotal |
| Public Support Total170 | 71466884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305293 | CurrentTaxYear |
| Total | 2479417 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69323 | CurrentTaxYear |
| Total | 504557 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16690 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2209641 | CurrentTaxYear |
| Total | 2226331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 81867211 | TotalSupport |
| Gross Receipts From Admissions Etc | 100907379 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $36,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 36000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE SCIENCE MUSEUM ENGAGED A MINNESOTA GOVERNMENT RELATIONS FIRM TO REPRESENT THE MUSEUM'S INTEREST TO THE MINNESOTA LEGISLATURE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 67.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 80.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 5000 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40465194 | BeginningOfYearBalance |
| Contributions | 380047 | Contributions |
| Investment Earnings Or Losses | 4896261 | InvestmentEarningsOrLosses |
| Other Expenditures | 2490194 | OtherExpenditures |
| End Of Year Balance | 43251308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42330815 | BeginningOfYearBalance |
| Contributions | 25136 | Contributions |
| Investment Earnings Or Losses | -127330 | InvestmentEarningsOrLosses |
| Other Expenditures | 3370369 | OtherExpenditures |
| Administrative Expenses | -1606942 | AdministrativeExpenses |
| End Of Year Balance | 40465194 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37375890 | BeginningOfYearBalance |
| Contributions | 322886 | Contributions |
| Investment Earnings Or Losses | 5928782 | InvestmentEarningsOrLosses |
| Other Expenditures | 1296743 | OtherExpenditures |
| End Of Year Balance | 42330815 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37649657 | BeginningOfYearBalance |
| Contributions | 69936 | Contributions |
| Investment Earnings Or Losses | 1993537 | InvestmentEarningsOrLosses |
| Other Expenditures | 2337240 | OtherExpenditures |
| End Of Year Balance | 37375890 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47360567 | BeginningOfYearBalance |
| Contributions | 126500 | Contributions |
| Investment Earnings Or Losses | -9822123 | InvestmentEarningsOrLosses |
| Other Expenditures | 15287 | OtherExpenditures |
| End Of Year Balance | 37649657 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41480 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10420 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2429155 | OtherCostOrOtherBasis |
| Book Value | 2429155 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95471410 | OtherCostOrOtherBasis |
| Depreciation | 35502258 | Depreciation |
| Book Value | 59969152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10374710 | OtherCostOrOtherBasis |
| Depreciation | 8389316 | Depreciation |
| Book Value | 1985394 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73037429 | OtherCostOrOtherBasis |
| Depreciation | 51244270 | Depreciation |
| Book Value | 21793159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86176860 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN TRUST | 1142512 | F |
| ALTERNATIVE INVESTMENTS - COMMINGLED FUNDS | 13944237 | F |
| ALTERNATIVE INVESTMENTS - HEDGE FUNDS | 10780380 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE EQUITY | 5748447 | F |
| ALTERNATIVE INVESTMENTS - OTHER | 778 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31616354 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $437,908 |
| INTEREST RATE SWAP LIABILITY | $1,827,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2265164 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 41976638 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1629437 | NetUnrealizedGainsInvestments |
| Other Revenues | 1970608 | OtherRevenues |
| Revenue Not Rptd F990 | 341171 | RevenueNotRptdF990 |
| Revenue Subtotal | 41635467 | RevenueSubtotal |
| Investment Expenses Not Included | 59973 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59973 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41695440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38302155 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 997713 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 997713 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37304442 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 59973 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 59973 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37364415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | PART II, LINE 5: | WRITTEN POLICIES ARE IN PLACE REGARDING MONITORING, INSPECTING, RESPONDING TO VIOLATIONS AND ENFORCING CONSERVATION EASEMENTS. OUR EASMENTS CONTAIN PROVISIONS GRANTING US THE RIGHT OF ACCESS TO THE PROPERTY FOR PURPOSES OF INSPECTING THE EASEMENT. THE POLICY REGARDING RESPONSE TO VIOLATIONS AND ENFORCEMENT SET FORTH PROCEDURES REGARDING THE IDENTIFICATION, DOCUMENTATION, AND CLASSIFICATION OF RESPONSES TO EASEMENT VIOLATIONS. IT ALSO INCLUDES A PROCESS FOR ADDRESSING VIOLATIONS. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE MUSEUM DOES NOT RECORD ANY VALUE FOR CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. |
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF COLLECTIONS. CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. | |
| PART III, LINE 4: | THE SCIENCE MUSEUM OF MINNESOTA HAS A COLLECTION OF NEARLY TWO MILLION ARTIFACTS AND SPECIMENS FROM THE DISCIPLINES OF ANTHROPOLOGY, BIOLOGY, PALEONTOLOGY AND GEOLOGY. THESE OBJECTS ARE USED AS THE BASIS FOR RESEARCH AND SCHOLARLY PUBLICATIONS BY SCIENCE MUSEUM CURATORS, AS WELL AS VISITING SCIENTISTS. THE COLLECTIONS ENABLE COLLABORATION WITH OTHER MEMBERS OF THE SCIENTIFIC COMMUNITY THROUGH LOANS AND TRADES OF CASTS AND SPECIMENS WITH OTHER INSTITUTIONS. THE MUSEUM'S STEWARDSHIP OF THIS COLLECTION ENSURES THE PHYSICAL INTEGRITY OF ITS INDIVIDUAL PIECES, AS WELL AS PREPARING ARTIFACTS AND SPECIMENS FOR PUBLIC EXHIBITION. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE MUSEUM TYPICALLY SPENDS 4-6% OF THE ENDOWMENT'S ASSETS EVERY YEAR TO FUND GENERAL OPERATIONS OF THE MUSEUM OR DONOR SPECIFIED PURPOSES WHICH ARE ALIGNED WITH THE MISSION OF THE MUSEUM. ANY EXCESS EARNINGS ARE REINVESTED TO AUGMENT THE ENDOWMENT AND TO COMPENSATE FOR INFLATION AND RECESSIONS IN FUTURE YEARS. IN THE FISCAL YEAR ENDED 06/30/2012, THERE WAS A PRIOR PERIOD ADJUSTMENT MADE TO THE ENDOWMENT FUNDS. THE AMOUNT OF THE ADJUSTMENT IS REFLECTED ON SCHEDULE D, PART V, LINE 1F. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISION OF STATE LAW. ACCORDINGLY, THE MUSEUM IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE MUSEUM HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR; HOWEVER, A LIABILITY OF $8,000 WAS RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. THE MUSEUM FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE MUSEUM FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. THE MUSEUM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2010 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 79,132. UNREALIZED GAIN ON INTEREST RATE SWAPS 893,763. MUSEUM STORE DIRECT EXPENSES 691,099. DIRECT RENTAL PROPERTY EXPENSES 306,614. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL PROPERTY EXPENSE 306,614. MUSEUM STORE DIRECT EXPENSE 691,099. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT ACTIVITIES | 13277198 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENT ACTIVITIES | 983670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 14260868 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 14260868 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIA COMMUNICATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 WEST ST GERMAIN STREET | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 98751 | GrossReceipts |
| Amount Retained By Contractor | 16185 | AmountRetainedByContractor |
| Net To Organization | 82566 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 98751 | TotalGrossReceipts |
| Total Retained By Contractors | 16185 | TotalRetainedByContractors |
| Total Net To Organization | 82566 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ERIC JOLLY | ||||||||||||||
| PRESIDENT | 379962 | 0 | 110000 | 0 | 26230 | 0 | 20000 | 0 | 21403 | 0 | 557595 | 0 | 0 | 0 |
| MR DUANE KOCIK | ||||||||||||||
| VP OF FINANCE | 165735 | 0 | 6000 | 0 | 3268 | 0 | 10669 | 0 | 6297 | 0 | 191969 | 0 | 0 | 0 |
| MS JILL RUDNITSKI | ||||||||||||||
| VP OF DEVELOPMENT | 155464 | 0 | 6000 | 0 | 0 | 0 | 9957 | 0 | 7036 | 0 | 178457 | 0 | 0 | 0 |
| MR MIKE DAY | ||||||||||||||
| VP OF MUSEUM PROGRAMS | 135067 | 0 | 6000 | 0 | 1565 | 0 | 8572 | 0 | 465 | 0 | 151669 | 0 | 0 | 0 |
| MR PAUL MARTIN | ||||||||||||||
| VP OF SCIENCE LEARNING | 124399 | 0 | 6000 | 0 | 1415 | 0 | 8388 | 0 | 12242 | 0 | 152444 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | A BOARD MEMBER IS A MANAGING DIRECTOR OF THE BANK | Relationship |
| Amount Of Transaction | 268448 | AmountOfTransaction |
| Description Of Transaction | THE SCIENCE MUSEUM OF MINNESOTA CONTRACTS BANKING SERVICES WITH US BANK SUCH AS LINES OF CREDIT, CREDIT CARDS, CHECKING ACCOUNTS, INVESTMENT ACCOUNTS, DURING THEIR NORMAL COURSE OF BUSINESS IN WHICH DEBORAH-BURKE IS EMPLOYED BY US BANK AS A SVP,MANAGING DIRECTOR. THE BOARD MEMBER ABSTAINED FROM DECISIONS MADE REGARDING BUSINESS TRANSACTIONS WITH THE INTERESTED PERSON'S ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112832 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 | THE SCIENCE MUSEUM OF MINNESOTA IS ONE OF THE STATE'S OLDEST AND BEST-KNOWN CULTURAL INSTITUTIONS, WITH A HISTORY DATING BACK TO 1907. THE MUSEUM'S MISSION STATEMENT IS "TURN ON THE SCIENCE: REALIZING THE POTENTIAL OF POLICY MAKERS, EDUCATORS AND INDIVIDUALS TO ACHIEVE FULL CIVIC AND ECONOMIC PARTICIPATION IN THE WORLD." THE SCIENCE MUSEUM'S FACILITY IS A CORNERSTONE OF ST. PAUL'S RIVERFRONT REVITALIZATION PROJECT AND SERVES MORE THAN ONE MILLION PEOPLE EACH YEAR WITH A UNIQUE COMBINATION OF CUTTING-EDGE TECHNOLOGY, HIGH-TECH ENTERTAINMENT, ENGAGING TEMPORARY EXHIBITIONS, AND A WORLD-CLASS COLLECTION OF FOSSILS AND ARTIFACTS SPANNING BILLIONS OF YEARS OF THE EARTH'S HISTORY. THE SCIENCE MUSEUM OF MINNESOTA IS THE MOST-VISITED MUSEUM IN THE FIVE-STATE REGION AND CONSISTENTLY RANKS FIRST IN THE TWIN CITIES RANKINGS FOR FAVORITE MUSEUMS AND FAVORITE FAMILY OUTINGS. ADDITIONALLY, THE SCIENCE MUSEUM OF MINNESOTA IS ONE OF THE NATION'S MOST PROLIFIC PRODUCERS OF ORIGINAL SCIENCE EXHIBITS. DRAWING ON RESEARCH FROM THE MUSEUM'S OWN STAFF, THE SCIENCE MUSEUM CREATES EXHIBITS THAT CONTINUE TO BE ENJOYED BY MILLIONS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BYLAWS OF THE SCIENCE MUSEUM OF MINNESOTA SECTION 5.2 STATE "THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE'S INCLUDES: CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, BOARD SECRETARY, TREASURER OF THE BOARD, AND CHAIRMAN OF THE FOLLOWING COMMITTEES: FINANCE AND ADMINISTRATION, AUDIT, NOMINATING AND BOARD DEVELOPMENT, COLLECTIONS, COMPENSATION." | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SCIENCE MUSEUM OF MINNESOTA'S FORM 990 IS MADE AVAILABLE TO THE MUSEUM'S BOARD OF TRUSTEES PRIOR TO IT'S REVIEW AND APPROVAL BY THE MUSEUM'S AUDIT COMMITTEE. IT SHOULD BE NOTED THAT THE BOARD OF TRUSTEES HAS DELEGATED AUTHORITY FOR THE REVIEW AND APPROVAL OF THE FORM 990 TO THE MUSEUM'S AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS VALIDATED ON AN ANNUAL BASIS FOR BOARD MEMBERS AND SENIOR STAFF. THE POLICY COVERS BOTH THE RESPONSIBLE PERSON AND ANY FAMILY MEMBERS. PRIOR TO ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST, SENIOR STAFF OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE PURPOSES OF THE VOTES. SUCH A PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES OF THE SCIENCE MUSEUM OF MINNESOTA SHALL DISCLOSE TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE EMPLOYEE. EMPLOYEES SHALL REFRAIN FROM ANY ACTION THAT MAY INFLUENCE THE SCIENCE MUSEUM OF MINNESOTA'S PARTICIPATION IN SUCH CONTRACT OF TRANSACTION.DURING THE FISCAL YEAR THE BOARD OF TRUSTEES DID NOT REPORT ANY CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE AND COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE WILL ANNUALLY REVIEW AND REPORT ON THE PRESIDENTIAL PERFORMANCE AGAINST OBJECTIVES AND RECOMMEND THE PRESIDENTIAL COMPENSATION CHANGES TO THE BOARD OF TRUSTEES BASED ON PERFORMANCE AND COMPARATIVES OF A SELECTED PEER GROUP. OTHER OFFICER'S COMPENSATION IS REVIEWED ON A REGULAR BASIS BASED UPON PERFORMANCE AGAINST OBJECTIVES AND COMPARATIVES OF A SELECTED PEER GROUP. THE SCIENCE MUSEUM PERIODICALLY CONTRACTS WITH AN EXTERNAL COMPENSATION CONSULTANT TO EVALUATE ALL BENCHMARK POSITIONS INCLUDING THE CEO, THE SENIOR MANAGEMENT TEAM AND KEY LEADERSHIP ROLES. DEPENDING ON THE ROLE, THE COMPARATIVE MARKET DATA IS A BLEND OF NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS LOCALLY, REGIONALLY OR NATIONALLY. ALL BENCHMARK POSITIONS ARE TO BE SLOTTED INTO NEW PAY RANGES AND SOME ADJUSTMENTS MAY BE MADE TO ENSURE THE ROLES BETTER REFLECTED THE MARKET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE PUBLIC INSPECTION COPY OF THE FORM 990 AND 990T ARE ALSO AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 79,132. UNREALIZED GAIN ON INTEREST RATE SWAPS 893,763. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE OVERSIGHT NOR THE SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS. |