FURP.ORG / PUBLIC DATA EXPLORER

NEW YORK HALL OF SCIENCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW YORK HALL OF SCIENCE (EIN 11-2104059)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201301359349306845
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T16:16:50-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112104059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW YORK HALL OF SCIENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWYNameControl
Phone7186990005Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line147-01 111TH STREETAddressLine1
CityCORONACity
StateNYState
ZIP Code11368ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARGARET HONEYName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone7186990005Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT M HIGGINSName
PTINP00543209PTIN
Phone2122862600Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARGARET HONEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line147-01 111TH STREETAddressLine1
CityCORONACity
StateNYState
ZIP Code11368ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20727301GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.NYSCI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees307TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year17964469ContributionsGrantsPriorYear
Contributions Grants Current Year14825106ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2731702ProgramServiceRevenuePriorYear
Program Service Revenue CY2811101ProgramServiceRevenueCY
Investment Income Prior Year258890InvestmentIncomePriorYear
Investment Income Current Year220063InvestmentIncomeCurrentYear
Other Revenue Prior Year793669OtherRevenuePriorYear
Other Revenue Current Year806504OtherRevenueCurrentYear
Total Revenue Prior Year21748730TotalRevenuePriorYear
Total Revenue Current Year18662774TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year304733GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY872480GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7804256SalariesEtcPriorYear
Salaries Etc Current Year8943295SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year527504TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY283613TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2698529TotalFundrsngExpCurrentYear
Other Expense Prior Year7423984OtherExpensePriorYear
Other Expenses Current Year8395032OtherExpensesCurrentYear
Total Expenses Prior Year16060477TotalExpensesPriorYear
Total Expenses Current Year18494420TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5688253RevenuesLessExpensesPriorYear
Revenues Less Expenses CY168354RevenuesLessExpensesCY
Total Assets BOY66095365TotalAssetsBOY
Total Assets EOY66104849TotalAssetsEOY
Total Liabilities BOY1509426TotalLiabilitiesBOY
Total Liabilities EOY1471433TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY64585939NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64633416NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNYSCI BRINGS THE EXCITEMENT AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY TO CHILDREN, FAMILIES, TEACHERS, AND OTHERS BY GALVANIZING THEIR CURIOSITY AND OFFERING THEM CREATIVE AND PARTICIPATORY WAYS TO LEARN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4696746Expense
Revenue2021609Revenue
DescriptionEXHIBITIONS: NYSCI IS POSITIONING ITSELF AS A PREMIER DESTINATION FOR CHILDREN AND FAMILIES AS EVIDENCED BY PAID GENERAL ADMISSION WHICH HAS INCREASED BY 25% OVER THE PAST TWO YEARS - A CLEAR SIGN THAT NYSCI CONTINUES TO ATTRACT NEW AUDIENCES TO THE MUSEUM. NYSCI OFFERS AN UNPARALLELED RANGE OF 450 PERMANENT INTERACTIVE EXHIBITS THAT EXPLORE CHEMISTRY, BIOLOGY, ASTRONOMY, PHYSICS, GENETICS, AND MUCH MORE, ALL GEARED FOR CHILDREN AND ADULTS. IN ADDITION, NYSCI HOSTS TIMELY TEMPORARY EXHIBITS THAT TAP INTO CURRENT PUBLIC INTERESTS AND DRAW UNIQUE AUDIENCES. BY COMBINING THESE EXHIBITS WITH THE OUTDOOR SCIENCE PLAYGROUND, ROCKET PARK MINI GOLF, MAKER SPACE, THE BIOCHEMISTRY, ASTRONOMY AND CONNECTIONS DISCOVERY LABS, THE PRESCHOOL PLACE FOR EARLY CHILDHOOD LEARNING, AND NATIONALLY REPLICATED SCIENCE EDUCATION PROGRAMS FOR UNDERSERVED POPULATIONS, NYSCI OFFERS A HIGH-TECH, HANDS-ON EXPERIENCE OF DISCOVERY FOR VISITORS OF ALL AGES. IN FISCAL YEAR 2012, NYSCI HOSTED SEVERAL NEW TRAVELING EXHIBITIONS APPEALING TO A BROAD AND DIVERSE AUDIENCE WHICH REACHED A NEAR RECORD NUMBER OF 500,000 VISITORS. THESE INCLUDED CIRCUS! SCIENCE UNDER THE BIG TOP, WHICH CONNECTED THE HIGH WIRE AND TRAPEZE WITH UNDERLYING SCIENTIFIC CONCEPTS, CHARLIE AND KIWI'S EVOLUTIONARY ADVENTURE, A NYSCI-CREATED EXHIBITION THAT EXAMINED THE BASICS OF EVOLUTION THROUGH THE ANCESTRY OF KIWI BIRDS; AND ANIMATION!, WHICH EXPLORED ANIMATION TECHNIQUES SUCH AS STORYBOARDING, CHARACTER DESIGN, DRAWING, FILMING AND SOUND.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3601413Expense
Revenue398029Revenue
DescriptionEDUCATION:SCIENCE CAREER LADDER (SCL): A YOUTH DEVELOPMENT AND EMPLOYMENT PROGRAM AIMED AT INCREASING THE PARTICIPATION OF WOMEN AND PEOPLE OF COLOR IN STEM PROFESSIONS, SCL TRAINS HIGH SCHOOL AND COLLEGE STUDENTS AS EXPLAINERS TO LEAD DEMONSTRATIONS, ASSIST AND INSTRUCT MUSEUM VISITORS, AND FACILITATE PUBLIC PROGRAMS. THE PROGRAM PROVIDES CAREER AND COLLEGE READINESS AND DEVELOPS PROBLEM-SOLVING, COMMUNICATIONS, AND LEADERSHIP SKILLS FOR OVER 100 YOUTH ANNUALLY, HAVING ENGAGED 2500 YOUTH SINCE THE PROGRAM'S FOUNDING IN 1986. IN 2012, SCL TRAINED 156 STUDENTS, OF WHOM 63 PERCENT WERE FEMALE, 84 PERCENT WERE OF COLOR, AND WHO COLLECTIVELY SPOKE 24 LANGUAGES. THIS DIVERSITY MAKES NYSCI ACCESSIBLE AND INVITING TO A BROAD RANGE OF AUDIENCES. SCL WAS SELECTED AS AN EXEMPLARY PROGRAM BY CHANGE THE EQUATION, A WHITE HOUSE INITIATIVE THAT MOBILIZES TOP BUSINESS CEOS TO HELP IMPROVE THE QUALITY OF STEM LEARNING IN THE UNITED STATES THROUGH PHILANTHROPY, INSPIRING YOUTH, AND ADVOCATING POLICY CHANGE.SCL INSTITUTE: LAUNCHED IN 2011, THE SCL INSTITUTE FOCUSES ON THE ENTREPRENEURIAL AND INNOVATION SKILLS AMONG ITS PARTICIPANTS AND EXPANDS THEIR OPPORTUNITIES TO PARTICIPATE IN THE 21ST CENTURY ECONOMY. THROUGH MENTORSHIPS AND RESIDENCIES, STUDENTS ARE LEARNING FROM RESEARCHERS AND SCIENTISTS WORKING IN UNIVERSITIES, LABS AND AT FORTUNE 500 COMPANIES, WHILE ALSO RUNNING NYSCI'S PRESCHOOL PROGRAMS, CONDUCTING LEARNING STUDIES, AND DEVELOPING AND PROTOTYPING NEW EXHIBIT EXPERIENCES. THESE EXPERIENCES NOT ONLY DEVELOP NEW SKILLS AND ENHANCE RESUMES, BUT ALSO ENRICH THE VISITOR EXPERIENCE AND PROJECTS ACROSS THE INSTITUTION. AFTER SCHOOL PROGRAMS: PROVIDE ELEMENTARY THROUGH HIGH SCHOOL STUDENTS WITH HANDS-ON LEARNING AND LEADERSHIP EXPERIENCES THROUGH WORKSHOPS, CLUBS, CAMPS AND OUTREACH ACTIVITIES DESIGNED TO TEACH THE BASIC PRINCIPLES OF CHEMISTRY, PHYSICS, BIOLOGY, ECOLOGY, FORENSICS AND OTHER SCIENTIFIC DISCIPLINES. IN 2012, AFTERSCHOOL CLUBS TAPPED INTO THE MAKER MOVEMENT AND INCORPORATED MAKER-RELATED ACTIVITIES SPECIFICALLY DESIGNED TO FOSTER INVENTION IN YOUNG "TINKERS" THROUGH EXPERIMENTAL PROBLEM SOLVING, PROJECT DESIGN AND CONSTRUCTION. THE AFTERSCHOOL CLUBS AND CAMPS PROGRAM ENGAGES OVER 450 STUDENTS EVERY YEAR.PROFESSIONAL DEVELOPMENT: NYSCI OFFERS STEM PROFESSIONAL DEVELOPMENT EACH YEAR TO MORE THAN 4,000 K-12 TEACHERS, EFFECTIVELY REACHING 300,000 STUDENTS ANNUALLY, THROUGH ON-SITE, MOBILE, DIGITAL, AND WEB-BASED TEACHER DEVELOPMENT PROGRAMS OFFERING UNIQUE OPPORTUNITIES TO LEARN AND PRACTICE ENGAGING AND EFFECTIVE METHODS FOR TEACHING STEM SUBJECTS. NYSCI DELIVERS WEB-ENABLED PROFESSIONAL DEVELOPMENT TRAINING THROUGH ITS INTERACTIVE DISTANCE LEARNING INITIATIVES AND HAS ALSO PARTNERED WITH EDUCATORS TO DEVELOP NEW, DESIGN-BASED LEARNING PRACTICES THAT WILL REVOLUTIONIZE HOW STEM IS TAUGHT. NYSCI IS AT THE FOREFRONT OF INNOVATIVE APPROACHES TO STEM LEARNING AND IS ONE OF THE LARGEST PROVIDERS OF IN-SERVICE TEACHER PROFESSIONAL DEVELOPMENT ACROSS ALL THE SCIENCES IN NEW YORK CITY.THE VIRTUAL VISIT PROGRAM AND STEM CONNECT: HANDS-ON ANYWHERE: NYSCI DELIVERS WEB-ENABLED DISTANCE LEARNING THROUGH THE VIRTUAL VISIT PROGRAM AND HAS EXPANDED ITS ONLINE SCIENCE EDUCATION COURSES THROUGH STEM CONNECT. THE INTERACTIVE EDUCATION COURSES FOCUS ON STEM SUBJECTS SUCH AS NANOSCIENCE, MATH, MICROBIOLOGY, CHEMISTRY AND SYSTEM SCIENCE. IN FY2012, NYSCI SIGNIFICANTLY INCREASED ITS ONLINE PROFESSIONAL DEVELOPMENT OFFERINGS, INCLUDING A NEW COURSE IN STEM LESSON PLANNING. NYSCI'S INTERACTIVE DISTANCE LEARNING PROGRAM SERVES SCHOOLS, LIBRARIES, COMMUNITY CENTERS AND HOSPITALS. IN FY2012, VIRTUAL VISITS SERVED 500 STUDENTS, AN INCREASE OF 43 PERCENT OVER THE PREVIOUS YEAR. TO FURTHER ITS REACH, NYSCI IS DEVELOPING A NEW MIDDLE SCHOOL VIRTUAL CLUB AND CAMP SERIES, AS WELL AS A SOCIAL NETWORKING SITE TO ALLOW STUDENTS WITH CHRONIC HEALTH CONDITIONS TO INTERACT AND LEARN WITH OTHERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense996125Expense
Revenue125451Revenue
DescriptionPUBLIC PROGRAMS:SCIENCE TECHNOLOGY LIBRARY: FEATURES A WIDE VARIETY OF BOOKS, MEDIA, JOURNALS AND LESSON PLANS. APPROXIMATELY 29,000 VISITORS, INCLUDING 500 TEACHERS, USED THE LIBRARY DURING FISCAL YEAR 2012.MAKER SPACE: NYSCI IS COMMITTED TO DEVELOPING PROGRAMS THAT INSPIRE YOUNG PEOPLE TO BE CREATIVE, IMAGINATIVE AND INVENTIVE, AND TO TRANSFORMING STEM EDUCATION NATIONALLY. EMBRACING THE METHODOLOGIES OF "DESIGN-MAKE-PLAY", IN FY12 NYSCI LAUNCHED A DEDICATED MAKER SPACE, 1,200 SQUARE-FEET DEDICATED TO A VARIETY OF PROGRAMMING THAT ENCOURAGES CHILDREN AND FAMILIES TO TINKER, DESIGN, AND CREATE, INCLUDING THE YOUNG MAKER CLUB AND THE LITTLE MAKERS SERIES. MAKER SPACE OFFERS TOOLS, MATERIALS AND RESOURCES THAT FACILITATE BOTH PHYSICAL AND DIGITAL MAKING SO THAT VISITORS CAN PLAY, INVENT, MAKE AND SHARE, WHILE LEARNING SCIENCE IN THE PROCESS. MAKER SPACE OFFERS ACTIVITIES DESIGNED TO APPEAL TO A SPAN OF SKILL LEVELS, FOSTERING OPPORTUNITIES FOR COOPERATION, SHARING AND FAMILY CONVERSATION. THIS NEW VENUE GIVES NYSCI VISITORS, ESPECIALLY YOUNG CHILDREN, TOOLS TO NURTURE THEIR INNATE HUMAN PROPENSITY TO BE CREATIVE AND TO SEE THE WORLD DIFFERENTLY.EARLY CHILDHOOD AND FAMILY LEARNING INITIATIVES: THE EARLY CHILDHOOD AND FAMILY LEARNING INITIATIVES SERVED OVER 85,000 CHILDREN AND FAMILIES IN FY12. THE PRIMARY LOCATION FOR WORKSHOPS AND ACTIVITIES IS THE 2,500-SQUARE FOOT EARLY CHILDHOOD LEARNING ENVIRONMENT, PRESCHOOL PLACE, WHICH OFFERS A VARIETY OF IMAGINATIVE LEARNING EXPERIENCES THAT INTRODUCE YOUNG CHILDREN (AGES 6 AND YOUNGER) AND THEIR ACCOMPANYING PARENTS, GRANDPARENTS AND CAREGIVERS, TO THE SCIENCE OF SOUND, COLOR, LIGHT, MEASUREMENT AND SIMPLE MACHINES. ADDITIONAL SPACES FOR PRESCHOOL CHILDREN INCLUDE THE PRESCHOOL LAUNCH PAD AND THE PRESCHOOL SCIENCE PLAYGROUND DESIGNED ESPECIALLY FOR CHILDREN SIX AND UNDER. AT PRESCHOOL PLACE AND THROUGHOUT THE ENTIRE MUSEUM SPACE, NYSCIS YOUNGEST VISITORS ARE USING MATERIALS IN UNEXPECTED WAYS AND MAKING OBJECTS THAT GO BEYOND WHAT WOULD BE POSSIBLE WITH MORE TRADITIONAL AND PRESCRIPTIVE SCIENCE ACTIVITIES.LITTLE MAKERS AND FAMILY SCIENCE ADVENTURES: LITTLE MAKERS PROVIDES PRE-K READINESS THROUGH WORKSHOPS USING HANDS-ON, DESIGN-BASED CHALLENGES AND SCIENCE/TECHNOLOGY EXPERIENCES TO FOSTER THE DEVELOPMENT OF SCIENTIFIC INQUIRY SKILLS INCLUDING OBSERVATION, MEASUREMENT, CLASSIFICATION, EXPERIMENTATION, PREDICTION, AND COMMUNICATION. FAMILY SCIENCE ADVENTURES FACILITATES CREATIVE ART PROJECTS AND INNOVATIVE SCIENCE EXPERIMENTS IN A SERIES OF WORKSHOPS THAT ENGAGE YOUNG CHILDREN, PARENTS, AND CAREGIVERS IN HANDS-ON-SCIENCE PROJECTS THAT PROMOTE SCIENTIFIC INQUIRY AND SKILLS. WORLD MAKER FAIRE: NYSCI AGAIN HOSTED WORLD MAKER FAIRE, A TWO-DAY, FAMILY-FRIENDLY EXTRAVAGANZA CELEBRATING THE DO-IT-YOURSELF (DIY) MOVEMENT. THIS BROAD-BASED COMMUNITY ENCOMPASSES SCIENTISTS, ENGINEERS, STUDENTS, WELDERS, SOFTWARE DEVELOPERS, HACKERS, CIRCUS PERFORMERS, CIRCUIT BENDERS, MUSICIANS AND CRAFTERS OF ALL STRIPES. WITH AN INTERNATIONAL REACH AND A DELIBERATELY LOCAL FEEL, WORLD MAKER FAIRE HONORS THE BEST OF HUMAN IMAGINATION AND CREATIVITY WHERE MAKERS SHARE THEIR PROCESS AND PRODUCT. OVER 56,000 NEW YORKERS AND VISITORS TO THE REGION ATTENDED THE 2012 EVENT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4576930Expense
Grants872480Grants
Revenue266012Revenue
DescriptionCONNECTED WORLDS: LAYING THE FOUNDATION FOR THE RE-OPENING OF NYSCI'S GREAT HALL IN 2014, NYSCI IS CONCEPTUALIZING AND DESIGNING BOLD, IMMERSIVE INSTALLATIONS FOR THE SPACE THAT INVITE AUDIENCES TO EXPLORE CRITICAL ISSUES OF SUSTAINABILITY AND WHAT IT MEANS TO LIVE ON AN INTERCONNECTED PLANET. MULTIMEDIA, DATA-VISUALIZATION TOOLS INTERACTIVE DIGITAL TECHNOLOGIES, ROLE-PLAYING GAMES, AND "WHAT-IF" SCENARIOS WILL GIVE VISITORS OPPORTUNITIES TO INVESTIGATE HOW HUMAN ACTIVITY IMPACTS THE SUSTAINABILITY OF COMMUNITIES - LOCALLY, NATIONALLY AND GLOBALLY.DESIGN LAB: THIS NEW NYSCI INITIATIVE IS CURRENTLY BEING PROTOTYPED AND WILL OPEN IN 2014. ITS PURPOSE IS TWOFOLD: TO INTRODUCE THE VISITING PUBLIC TO THE DESIGN PROCESS AND TO SERVE AS AN INNOVATION LABORATORY TO DEVELOP CLASSROOM PRACTICES FOR TEACHERS. DESIGN IS AN ITERATIVE, PURPOSEFUL PROCESS THAT SOLVES PROBLEMS BY IMPROVING OLD DESIGNS OR ADDRESSING NEW ISSUES. IN THE CLASSROOM, DESIGN-BASED LEARNING CAN INVIGORATE FORMAL SCIENCE TEACHING BY MAKING STUDENTS ACTIVE PARTICIPANTS WHO CONDUCT STEM EXPERIMENTS TO SOLVE A PROBLEM.SARA LEE SCHUPF FAMILY CENTER FOR PLAY, SCIENCE, AND TECHNOLOGY LEARNING: THE CENTER HAS GARNERED SIGNIFICANT NATIONAL ATTENTION BY PIONEERING NEW MODELS OF LEARNING THAT SUPPORT THE NEW NEXT GENERATION SCIENCE STANDARDS. NYSCI'S MOST RECENT PARTNERSHIP WITH TWO OTHER EDUCATIONAL ORGANIZATIONS IS FORGING A NEW TEACHER PREPARATION MODEL FOR HIGH SCHOOL SCIENCE TEACHERS THAT UTILIZES NYSCI AS A LABORATORY FOR CLINICAL PRACTICE AND LEARNING. OPPORTUNITIES TO DEEPLY IMPACT THE WAYS IN WHICH NYSCI SUPPORTS AND PREPARES TEACHERS WILL CONTINUE TO EVOLVE, PARTICULARLY AS TOOLS AND RESOURCES ARE BUILT AND DEVELOPED AS PART OF THE CENTER AND DESIGN LAB.DESIGN, MAKE, PLAY: IN JANUARY 2012, NYSCI HOSTED DESIGN-MAKE-PLAY: GROWING THE NEXT GENERATION OF SCIENCE INNOVATORS, IN COLLABORATION WITH BOTH THE WHITE HOUSE OFFICE OF SCIENCE TECHNOLOGY POLICY AND MAKER FAIRE. THIS TWO-DAY CONFERENCE BROUGHT TOGETHER THOUGHT LEADERS FROM SCHOOLS, COMMUNITY-BASED PROGRAMS, RESEARCH AND DEVELOPMENT ORGANIZATIONS, FUNDERS, UNIVERSITIES, GOVERNMENT AND BUSINESS. DESIGN-MAKE-PLAY ARE INTERRELATED LEARNING METHODOLOGIES THAT CAN LEVERAGE CHILDREN'S CURIOSITY ABOUT THE WORLD AROUND THEM TO MOTIVATE THEIR LEARNING AND ACHIEVEMENT IN STEM SUBJECTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4576930TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt872480TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev266012TotalOfOtherProgramServiceRev
Total Program Service Expense13871214TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096153NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees307NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARGARET HONEY PRESIDENT & CEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7186990005TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line147-01 111TH STREETAddressLine1
CityCORONACity
StateNYState
ZIP Code11368ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
IVAN G SEIDENBERG
CO-CHAIR BOARD OF TRUSTEES0.30XX000
NICHOLAS M DONOFRIO
CO-CHAIR BOARD OF TRUSTEES1.50XX000
DON CALLAHAN
VICE CHAIR BOARD OF TRUSTE0.50XX000
MELISSA VAIL
VICE CHAIR BOARD OF TRUSTE2.00XX000
SIBYL R GOLDEN
SECRETARY BOARD OF TRUSTEE1.00XX000
MARTIN R KUPFERBERG
TREASURER BOARD OF TRUSTEE2.00XX000
ANTHONY K ASNES
TRUSTEE0.50X000
BONNIE ROCHE-BRONFMAN
TRUSTEE1.00X000
DR GEORGE CAMPBELL JR
TRUSTEE2.00X000
DAVID CHRISTMAN
TRUSTEE2.00X000
ANTHONY CIOFFI
TRUSTEE1.00X000
RAVENEL B CURRY III
TRUSTEE2.00X000
FRANCISCO D'SOUZA
TRUSTEE1.00X000
LEON DEMAILLE
TRUSTEE1.50X000
ERIK DOCHTERMANN
TRUSTEE2.00X000
MIKAEL DOLSTEN MD PHD
TRUSTEE0.50X000
ATUL DUBEY
TRUSTEE1.50X000
SETH H DUBINESQ
TRUSTEE1.50X000
ANNA M EWING
TRUSTEE1.00X000
JOSEPH R FICALORA
TRUSTEE1.00X000
STUART FISCHER
TRUSTEE2.00X000
JOHN J GILBERT III
TRUSTEE5.00X000
EDWARD D HOROWITZ
TRUSTEE1.00X000
JEFFREY R LIBSHUTZ
TRUSTEE0.50X000
YVONNE LIU
TRUSTEE0.30X000
PAUL MALCHOW
TRUSTEE2.00X000
MARY JANE MCCARTNEY
TRUSTEE2.00X000
ANTHONY J MELONE
TRUSTEE0.50X000
JOEL H MOSER ESQ
TRUSTEE2.00X000
SHANKAR NARAYNAN
TRUSTEE0.30X000
DAVID NEWMAN
TRUSTEE1.00X000
JANE FEARER SAFER
TRUSTEE1.50X000
STEPHEN H SANDS
TRUSTEE1.50X000
LINDA S SANFORD
TRUSTEE0.50X000
SARA LEE SCHUPF
TRUSTEE1.00X000
ANIL SHRIVASTAVA
TRUSTEE2.00X000
ALAN SINSHEIMER ESQ
TRUSTEE5.00X000
CLAUDE TRAHAN
TRUSTEE1.00X000
BERT WELLS ESQ
TRUSTEE2.00X000
KURT WOETZEL
TRUSTEE1.00X000
MARGARET HONEY
PRESIDENT & CEO35.00X272684039889
PATRICIA HUIE
CHIEF FINANCIAL OFFICER35.00X168188022370
ROBERT LOGAN
EXECUTIVE VP & COO35.00X161389022770
ERIC SIEGEL
DIRECTOR & CHIEF CONTENT OFFICER35.00162823031938X
FRANK DUUS JR
VP, INSTITUTIONAL ADVANCEMENT35.00161723019679X
DANNY WEMPA
VP, EXTERNAL AFFAIRS35.00150466018228X
PREETI GUPTA
SR VP EDUCATION35.00138393025350X
DAVID E KANTER
DIRECTOR OF SCIPLAY35.00112143015246X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1327809TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation195470TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COMMUNITY COUNSELLING SERVICE CO LLC
PO BOX 27462NEW YORKNY100877462CONSULTING FOR FUNDRAISING CAMPAIGN390000
DIGITAL 3D CINEMA LLC
990 GROVE STREETEVANSTONIL60201DIGITAL 3D PROJECTION AUDIO SERVICES AND185355
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues556748MembershipDues
Fundraising Events689531FundraisingEvents
Government Grants7102756GovernmentGrants
All Other Contributions6476071AllOtherContributions
Noncash Contributions218045NoncashContributions
Total Contributions14825106TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS71399021093682109368
PUBLIC PROGRAMS611710392108392108
EDUCATION & TRAINING F611710309625309625
FieldValueIRS element (for citing)
Total Program Service Revenue2811101TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26702TotalRevenueColumn
Exclusion$26,702ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real550526Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real124740Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real425786Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column425786TotalRevenueColumn
Exclusion$425,786ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1992135Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1798774Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities193361Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column193361TotalRevenueColumn
Exclusion$193,361ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events303303GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events689531CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses141013FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column162290TotalRevenueColumn
Exclusion$162,290ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING LOT INCOME812930131222$131,222
RESTAURANT72220049754$49,754
MISCELLANEOUS REVENUE90009937452$37,452
FieldValueIRS element (for citing)
Total Other Revenue218428TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18662774TotalRevenueColumn
Related Or Exempt Function Income2811101RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,026,567ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total872480Total
Program Services872480ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1332391Total
Program Services265169ProgramServices
Management And General650019ManagementAndGeneral
Fundraising417203Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5595061Total
Program Services4338967ProgramServices
Management And General405046ManagementAndGeneral
Fundraising851048Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total391542Total
Program Services302958ProgramServices
Management And General22503ManagementAndGeneral
Fundraising66081Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1073448Total
Program Services828515ProgramServices
Management And General63531ManagementAndGeneral
Fundraising181402Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total550853Total
Program Services396620ProgramServices
Management And General53806ManagementAndGeneral
Fundraising100427Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1521300Total
Program Services1190309ProgramServices
Management And General123037ManagementAndGeneral
Fundraising207954Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total57190Total
Program Services34887ProgramServices
Management And General17607ManagementAndGeneral
Fundraising4696Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total64060Total
Program Services32513ProgramServices
Management And General25918ManagementAndGeneral
Fundraising5629Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total219549Total
Fundraising219549Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total283613Total
Fundraising283613Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4972Total
Management And General4972ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total291697Total
Program Services177533ProgramServices
Management And General68466ManagementAndGeneral
Fundraising45698Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total189387Total
Program Services188825ProgramServices
Management And General-3593ManagementAndGeneral
Fundraising4155Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total600697Total
Program Services413582ProgramServices
Management And General92637ManagementAndGeneral
Fundraising94478Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total194200Total
Program Services119352ProgramServices
Management And General39482ManagementAndGeneral
Fundraising35366Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total574973Total
Program Services560917ProgramServices
Management And General6348ManagementAndGeneral
Fundraising7708Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total241210Total
Program Services209937ProgramServices
Management And General16752ManagementAndGeneral
Fundraising14521Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total53233Total
Program Services39859ProgramServices
Management And General6201ManagementAndGeneral
Fundraising7173Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3042330Total
Program Services2898637ProgramServices
Management And General91474ManagementAndGeneral
Fundraising52219Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total201369Total
Program Services196297ProgramServices
Management And General2178ManagementAndGeneral
Fundraising2894Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RENTAL/MAINT EQUIP./EXH4916523933495509443209
OTHER OPERATING EXPENSE2777609158616216424010
NONCAPTIALIZED EQUIP217131197079136396413
PARTICIPANT COSTS9368093680

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total58642Total
Program Services28163ProgramServices
Management And General7396ManagementAndGeneral
Fundraising23083Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18494420Total
Program Services13871214ProgramServices
Management And General1924677ManagementAndGeneral
Fundraising2698529Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2232177BOY
EOY1557429EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2740169BOY
EOY2989946EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8449026BOY
EOY10859705EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY155391BOY
EOY118240EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY228227BOY
EOY389618EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis68916103LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21327786LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY49744814BOY
EOY47588317EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2532895BOY
EOY2595729EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12666BOY
EOY5865EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66095365BOY
EOY66104849EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1261084BOY
EOY1239981EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY248342BOY
EOY231452EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1509426BOY
EOY1471433EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4872236BOY
EOY4672471EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY59378703BOY
EOY59625945EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY335000BOY
EOY335000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64585939BOY
EOY64633416EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66095365BOY
EOY66104849EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses168354ReconcilationRevenueExpenses
Reconcilation Other Changes-120877ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9610690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11205415CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16753717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17964469CurrentTaxYearMinus1Year
Current Tax Year14825106CurrentTaxYear
Total70359397Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9610690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11205415CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16753717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17964469CurrentTaxYearMinus1Year
Current Tax Year14825106CurrentTaxYear
Total70359397Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total659500AmountsSubstContributorsTotal
Public Support Total17069699897PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years786959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years503125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years556026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year537226CurrentTaxYearMinus1Year
Current Tax Year577228CurrentTaxYear
Total2960564Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years495012CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years468824CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year192688CurrentTaxYearMinus1Year
Current Tax Year218428CurrentTaxYear
Total1572631Total
FieldValueIRS element (for citing)
Total Support74892592TotalSupport
Gross Receipts From Admissions Etc14642129GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10 - EXPLANATION FOR OTHER INCOME: OTHER INCOME FOR ALL YEARS INCLUDES PARKING AND RESTAURANT REVENUE PROVIDED FOR THE CONVENIENCE OF GUESTS AS WELL AS OTHER MISCELLANEOUS REVENUE AMOUNTS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$219,549DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$4,386OtherActivitiesAmount
Total Lobbying Expenditures IIB223935TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationNEW YORK HALL OF SCIENCE HAS RETAINED COUNSEL TO MONITOR APPROPRIATIONS ACTIVITY AND CONTACT GOVERNMENT OFFICIALS REGARDING SCIENCE FUNDING AND FUNDING FOR NYSCI WITH RESPECT TO THE UNITED STATES, NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. THE VP, EXTERNAL RELATIONS PARTICIPATES IN REQUESTING PUBLIC SUPPORT, PRIMARILY FROM NEW YORK CITY SOURCES, TO HELP FUND THE EDUCATIONAL AND OPERATIONAL NEEDS OF NYSCI AND THEREFORE A PORTION OF HER SALARY AND BENEFITS HAVE BEEN ALLOCATED TO THE LOBBYING COSTS DISCLOSED ABOVE.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1734354BeginningOfYearBalance
Contributions290818Contributions
Investment Earnings Or Losses79394InvestmentEarningsOrLosses
Other Expenditures-53255OtherExpenditures
Administrative Expenses-13112AdministrativeExpenses
End Of Year Balance2038199EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1663190BeginningOfYearBalance
Contributions360Contributions
Investment Earnings Or Losses190818InvestmentEarningsOrLosses
Other Expenditures-107062OtherExpenditures
Administrative Expenses-12952AdministrativeExpenses
End Of Year Balance1734354EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1744496BeginningOfYearBalance
Contributions5089Contributions
Investment Earnings Or Losses137599InvestmentEarningsOrLosses
Other Expenditures-208492OtherExpenditures
Administrative Expenses-15502AdministrativeExpenses
End Of Year Balance1663190EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2000112BeginningOfYearBalance
Investment Earnings Or Losses-255616InvestmentEarningsOrLosses
End Of Year Balance1744496EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.75000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis68418062OtherCostOrOtherBasis
Depreciation21167753Depreciation
Book Value47250309BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis479250OtherCostOrOtherBasis
Depreciation158374Depreciation
Book Value320876BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18791OtherCostOrOtherBasis
Depreciation1659Depreciation
Book Value17132BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings47588317TotalOfBookValueLandBuildings
Total Revenue18662774TotalRevenue
Total Expenses18494420TotalExpenses
Excess Or Deficit For Year168354ExcessOrDeficitForYear
Net Unrealized GL On Investments-120877NetUnrealizedGLOnInvestments
Total Adjustments-120877TotalAdjustments
Excess Or Deficit Per FS47477ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt19606198TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-120877NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities803520DonatedSrvcAndUseOfFacilities
Other Revenues265753OtherRevenues
Revenue Not Rptd F990948396RevenueNotRptdF990
Revenue Subtotal18657802RevenueSubtotal
Investment Expenses Not Included4972InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt4972RevenueNotRptdOnFinStmt
Total Revenue Per Form99018662774TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19558721TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities803520DonatedServicesUseOfFacilities
Other Expenses Included265753OtherExpensesIncluded
Expenses Not Rptd F9901069273ExpensesNotRptdF990
Expenses Subtotal18489448ExpensesSubtotal
Investment Expenses Not Included24972InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt4972ExpensesNotRptdOnFinStmt
Total Expenses Per Form99018494420TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 1A:CONSISTENT WITH THE POLICY OF MANY MUSEUMS, PURCHASES FOR USE AS EXHIBITS AND PROGRAMS ARE NOT CAPITALIZED.
PART III, LINE 4:NYSCI HAS APPROXIMATELY 450 INTERACTIVE EXHIBITS THAT EXPLORE CHEMISTRY, BIOLOGY, ASTRONOMY, PHYSICS, GENETICS, AND OTHER STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TOPICS, ALL GEARED FOR CHILDREN AND ADULTS. THESE EXHIBITS, COMBINED WITH THE OUTDOOR SCIENCE PLAYGROUND, ROCKET PARK MINI GOLF, THE BIOCHEMISTRY, ASTRONOMY AND CONNECTIONS DISCOVERY LABS, THE PRESCHOOL PLACE FOR EARLY CHILDHOOD LEARNING, THE HARCOURT TEACHER LEADERSHIP CENTER FOR ENHANCED TEACHER TRAINING PROGRAMS, AND NATIONALLY REPLICATED SCIENCE EDUCATION PROGRAMS FOR UNDERSERVED POPULATIONS, OFFER A HIGH-TECH HANDS-ON LABORATORY OF DISCOVERY FOR VISITORS OF ALL AGES. THE EXHIBITS SERVE A CRITICAL ROLE IN REALIZING NYSCI'S MISSION TO BRING THE EXCITEMENT AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY TO CHILDREN, FAMILIES, TEACHERS AND OTHERS BY OFFERING CREATIVE AND PARTICIPATORY WAYS TO LEARN ABOUT STEM TOPICS.
PART V, LINE 4:NYSCI MAINTAINS VARIOUS DONOR RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS IN EXHIBITIONS, EDUCATION, PUBLIC PROGAMS AND SPECIAL PROJECTS.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:NYSCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYSCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. NYSCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2009.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 124,740. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 141,013.PART XII, LINE 2D - OTHER ADJUSTMENTS:
RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 124,740. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 141,013.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
COMMUNITY COUNSELING SERVICE
PO BOX 27462NEW YORKNY10087PLAN/DEVELOP 5 YR FUND-RAISING CAMPAIGN043262071950004131207
INNOVATIVE PHILANTHROPY
342 MADISON AVENUE SUITE 1133NEW YORKNY10173CONSULTANT099283488613904221
FieldValueIRS element (for citing)
Total Gross Receipts5319041TotalGrossReceipts
Total Retained By Contractors283613TotalRetainedByContractors
Total Net To Organization5035428TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1
Gross Receipts Event1992834GrossReceiptsEvent1
Charitable Contributions Event1689531CharitableContributionsEvent1
Gross Revenue Event1303303GrossRevenueEvent1
Rent Facility Costs Event191143RentFacilityCostsEvent1
Other Direct Expenses Event149870OtherDirectExpensesEvent1
Gross Receipts Total992834GrossReceiptsTotal
Charitable Contributions Total689531CharitableContributionsTotal
Gross Revenue Total Events303303GrossRevenueTotalEvents
Rent Facility Costs Total Events91143RentFacilityCostsTotalEvents
Other Direct Expenses Total Events49870OtherDirectExpensesTotalEvents
Direct Expense Summary Events141013DirectExpenseSummaryEvents
Net Income Summary162290NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/Country
AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES
1000 THOMAS JEFFERSON STREETNW WASHINGTONDC200073835250965219501(C)(3)37348PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES
CAPITOL EXHIBIT SERVICES INC
12299 LIVINGSTON ROADMANASSASVA20109541475244N/A69911PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES
INSTITUTE FOR LEARNING INNOVATION
166 WEST STREETANNAPOLISMD21401521467051501(C)(3)22179PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES
LEARNING GAMES NETWORK
222 THIRD STREET SUITE 0300CAMBRIDGEMA02142262901936501(C)(3)26614PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES
MICHIGAN STATE UNIVERSITY
2727 ALLIANCE DR ROOM/SUITE CLANSINGMI48910237326030501(C)(3)23141PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
NEW KNOWLEDGE ORGANIZATION LTD
689 FORT WASHINGTON AVE 5ENEW YORKNY100403759454393574N/A71877PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
OREGON MUSEUM OF SCIENCE & INDUSTRY
1945 SE WATER AVENUEPORTLANDOR972143354930402877501(C)(3)383102PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
ROCKMAN ET AL
49 GEARY STREET SUITE 530SAN FRANCISCOCA94108943400371N/A26414PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
CONCORD CONSORTIUM INC
25 LOVE LANECONCORDMA01742043254131501(C)(3)89494PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
TRUSTEES OF COLUMBIA UNIVERSITY
615 WEST 131ST STREET 3RD FLOORNEW YORKNY10025135598093501(C)(3)24553PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACEPITTSBURGHPA15213250965591501(C)(3)32590PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES0
LEARNING GAMES NETWORK
222 THIRD STREET SUITE 0300CAMBRIDGEMA02142262901936501(C)(3)33313PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH RESEARCH PROJECT FOCUSING ON EDUCATION AND HUMAN RESOURCES
TOUCH PRESS LLP
997434266N/A20000PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH RESEARCH PROJECT FOCUSING ON EDUCATION AND HUMAN RESOURCES3 WARPLE MEWSLONDONUK
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations4TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE SUBCONTRACTOR IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSCI MAINTAINS THE BUDGET IN ITS ACCOUNTING SYSTEM AND MONITORS GRANT EXPENSES AGAINST THIS BUDGET. PAYMENT TO THE SUBCONTRACTOR IS USUALLY IN THE FORM OF REIMBURSEMENTS. SUBCONTRACTOR IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS USUALLY REQUIRED AT THE END OF THE PROJECT. AT ITS DISCRETION, NYSCI RESERVES THE RIGHT TO AUDIT THE SUBCONTRACTOR'S FINANCIAL RECORDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARGARET HONEY
27268400000246000152890312573000
PATRICIA HUIE
1681880000016425059450190558000
ROBERT LOGAN
1613890000015915068550184159000
ERIC SIEGEL
16282300000166880152500194761000
FRANK DUUS JR
1617230000013088065910181402000
DANNY WEMPA
1504660000012081061470168694000
PREETI GUPTA
13839300000120100133400163743000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ERIK DOCHTERMANN
CEO OF KD&E AND BOARD OF TRUSTEE MEMBER58001KD&E, AN ADVERTISING AND MARKETING AGENCY, PROVIDED SERVICES TO NYSCI0
ANTHONY MELONE
EVP & CTO OF VERIZON COMMUNICATIONS AND BOARD OF TRUSTEE MEMBER73362VERIZON PROVIDES TELECOMMUNICATIONS SERVICES TO NYSCI0
IVAN SEIDENBERG
CHAIRMAN/CEO OF VERIZON (NOW RETIRED) AND CO-CHAIR OF BOARD OF TRUSTEES73362VERIZON PROVIDES TELECOMMUNICATIONS SERVICES TO NYSCI0
(no name)
0
ALBERT WELLS
SPOUSE OF PRESIDENT/CEO OF NY PUBLIC RADIO AND BOARD OF TRUSTEE MEMBER15000NYSCI RECEIVED ON-AIR MARKETING SUPPORT FROM WNYC IN RETURN FOR UNDERWRITING A PAYMENT AS A CULTURAL ARTS PARTNER0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990218045NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART I, LINE 1NYSC IS COMMITTED TO TRANSFORMING SCIENCE AND TECHNOLOGY EDUCATION NATIONALLY. ALL OF ITS MAJOR INITIATIVES HAVE BOTH PUBLIC-FACING COMPONENTS THAT SERVE FAMILY AND SCHOOL GROUP AUDIENCES, ALONG WITH RICH RESOURCES CREATED IN COLLABORATION WITH K-12 EDUCATION PARTNERS THAT SUPPORT REFORM-BASED PRACTICES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AT THE SCHOOL LEVEL. IT IS THIS COMMITMENT THAT MAKES NYSCI UNIQUE AMONG ITS PEERS IN THE SCIENCE CENTER WORLD. NYSCI IS PAVING THE WAY TOWARDS A NEW MODEL OF EDUCATIONAL COLLABORATION AND PARTNERSHIP THAT HAS RAISED ITS PROFILE IN NEW YORK CITY AND NATIONALLY. NYSCI IS NOW THE THIRD LARGEST MUSEUM RECIPIENT OF EDUCATION FUNDING FROM THE NATIONAL SCIENCE FOUNDATION, AND ONE OF THREE MUSEUM RECIPIENTS OF THE HIGHLY COMPETITIVE INVESTING IN INNOVATION GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION. NYSCI'S VISION FOR LEARNING AND ENGAGEMENT HAS ATTRACTED A SIGNIFICANTLY BROADER PORTFOLIO OF FUNDERS - MORE THAN 50% OF FOUNDATION FUNDERS AND 30% OF CORPORATE PARTNERS ARE NEW TO THE INSTITUTION. NYSCI IS ESTABLISHING ITSELF AS A LEARNING CAMPUS - ONE THAT CONTINUES TO ENGAGE AND INSPIRE PUBLIC AUDIENCES TOTALING OVER 500,000 ANNUALLY, WHILE ALSO DEVELOPING PROGRAMS THAT TRAIN FUTURE EDUCATORS, SUPPORT THE DEEPER LEARNING OF STUDENTS, AND CONTINUE TO DELIVER INNOVATIVE PRODUCTS TO THE FIELD.
FORM 990, PART VI, SECTION A, LINE 2BOARD OF TRUSTEE MEMBER ALAN SINSHEIMER AND BOARD OF TRUSTEE MEMBER SETH DUBIN HAVE A FAMILY RELATIONSHIP. BOARD OF TRUSTEE MEMBER GEORGE CAMPBELL IS A DIRECTOR AT CON EDISON WHERE CLAUDE TRAHAN IS AN EXECUTIVE. BOARD OF TRUSTEE MEMBER STUART FISCHER IS PARTNER AT RLM FINSBURY WHICH PROVIDED COMMUNICATIONS SERVICES TO COGNIZANT WHOSE CEO IS BOARD OF TRUSTEE MEMBER FRANCISCO D'SOUZA BOARD OF TRUSTEE MEMBER KURT WOETZEL IS A CORPORATE OFFICER OF BANK OF NY MELLON ON WHOSE BOARD NYSCI BOARD OF TRUSTEE CO-CHAIR NICHOLAS DONOFRIO SERVES.
FORM 990, PART VI, SECTION B, LINE 11THE CHIEF FINANCIAL OFFICER ENGAGED AN EXTERNAL ACCOUNTING FIRM TO PREPARE FORM 990. THE FIRST DRAFT WAS REVIEWED WITH SENIOR MANAGEMENT. FORM 990 WAS THEN PROVIDED TO EACH VOTING MEMBER ELECTRONICALLY VIA EMAIL FOR REVIEW AND COMMENT BEFORE FILING. THE CHIEF FINANCIAL OFFICER COORDINATED DISTRIBUTION TO THE BOARD, AND IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, RESPONDED TO COMMENTS AND QUESTIONS. FORM 990 WAS FILED AFTER REVIEW AND COMMENT BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CNYSCI'S TRANSPARENCY POLICY INTRODUCTION THE INTERNAL REVENUE CODE IMPOSES PENALTY TAXES IF NYSCI WERE TO ENTER INTO AN EXCESS BENEFIT TRANSACTION WITH A TRUSTEE OR OFFICER OF NYSCI OR WITH ANYONE ELSE WHO, DURING THE PRIOR FIVE YEARS, HAS BEEN IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NYSCI. A SIMILAR CONCERN ABOUT CONFLICTS OF INTEREST ALSO INFORMS THE NEW YORK NOT-FOR-PROFIT LAW PROVISIONS ABOUT CONTRACTS INVOLVING NOT-FOR-PROFIT ORGANIZATIONS AND THEIR TRUSTEES AND OFFICERS. NYSCI HAS ALWAYS BEEN CAREFUL TO AVOID CONFLICTS ISSUES. NEVERTHELESS, IT IS APPROPRIATE TO SET OUT NYSCI'S POLICY IN A WRITTEN STATEMENT WHICH DRAWS FROM THE REQUIREMENTS OF FEDERAL AND STATE LAW AND ALSO FROM OTHER PRINCIPLES OF GOOD MANAGEMENT. DEFINITIONS: A PERSON WHO HAS "SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NYSCI" MEANS EACH TRUSTEE AND EACH SENIOR OFFICER OF NYSCI INCLUDING ALL NYSCI EMPLOYEES WHO ARE AT THE LEVEL OF DIRECTOR OR ABOVE. FOR OUR PURPOSES, IT ALSO MEANS A CORPORATION IN WHICH A TRUSTEE OR A SENIOR OFFICER IS A DIRECTOR OR OFFICER OR CONTROLS AT LEAST 10% OF THE VOTING POWER AND A PARTNERSHIP IN WHICH A TRUSTEE OR A SENIOR OFFICER IS ENTITLED TO AT LEAST 10% OF THE PROFITS. WE CALL EACH OF THOSE PEOPLE AND ENTITIES AN "INFLUENTIAL PERSON." THAT ALSO INCLUDES AN INDIVIDUAL'S SPOUSE OR SIGNIFICANT OTHER, PARENTS, CHILDREN AND THEIR SPOUSES, SISTERS AND BROTHERS, AND SISTERS- AND BROTHERS-IN-LAW. AN EXCESS BENEFIT TRANSACTION IS A TRANSACTION IN WHICH NYSCI PROVIDES TO AN INFLUENTIAL PERSON AN ECONOMIC BENEFIT THAT IS WORTH MORE THAN THE GOODS OR SERVICES THAT NYSCI RECEIVES IN RETURN. THE "REVIEWER" IS THE COMMITTEE DESIGNATED BY THE CHAIRMAN TO REVIEW TRANSACTIONS THAT REQUIRE AUTHORIZATION UNDER THIS POLICY STATEMENT. REVIEW: WITHOUT FIRST RECEIVING AUTHORIZATION FROM THE REVIEWER: A) NYSCI MAY NOT DO BUSINESS WITH AN INFLUENTIAL PERSON; B) NO INFLUENTIAL PERSON MAY ACCEPT A GIFT OR LOAN (OTHER THAN A LOAN IN THE NORMAL COURSE OF THE LENDER'S BUSINESS) FROM A CONTRACTOR OR VENDOR OF NYSCI AND THAT HAS A VALUE OF MORE THAN $100; C) NYSCI MAY NOT MAKE A CONTRIBUTION TO ANY CHARITY OF WHICH AN INFLUENTIAL PERSON IS A DIRECTOR OR OFFICER; AND D) NO INFLUENTIAL PERSON MAY GIVE OR LOAN TO AN EMPLOYEE OF NYSCI, NOR MAY AN EMPLOYEE OF NYSCI GIVE OR LOAN TO AN INFLUENTIAL PERSON, MORE THAN $1,000. THE REVIEWER MAY DECLINE TO GRANT AUTHORIZATION FOR A TRANSACTION UNDER (A) ONLY IF THE REVIEWER DETERMINES THAT THE PROPOSED TRANSACTION WOULD BE AN EXCESS BENEFIT TRANSACTION. THE REVIEWER MAY DECLINE TO GRANT AUTHORIZATION FOR A TRANSACTION UNDER (B), (C), OR (D) ONLY IF THE REVIEWER DETERMINES THAT THE PROPOSED TRANSACTION WOULD BE INIMICAL, OR MAY BE SEEN TO BE INIMICAL, TO RESPONSIBLE MANAGEMENT OF NYSCI. LARGE CONTRACTS: BEFORE NYSCI ENTERS INTO ANY AGREEMENT FOR MORE THAN $100,000, IT SHALL NOTIFY THE REVIEWER OF THE NATURE OF THE AGREEMENT AND THE NAME OF THE OTHER PARTY AND FURNISH WHATEVER INFORMATION IT HAS IN ITS POSSESSION ABOUT THE OWNERSHIP AND CONTROL OF THE OTHER PARTY. THE REVIEWER SHALL BE DEEMED TO HAVE AUTHORIZED NYSCI TO ENTER INTO THE AGREEMENT UNLESS IT NOTIFIES NYSCI WITHIN SEVEN DAYS THAT THE AGREEMENT CONTEMPLATES A TRANSACTION THAT, BY REASONS OF THE IDENTITY OF THE PARTIES, REQUIRES FURTHER REVIEW UNDER THIS POLICY STATEMENT. NOTIFICATION: EACH INFLUENTIAL PERSON MUST NOTIFY THE REVIEWER UPON BECOMING AWARE THAT NYSCI IS DOING BUSINESS, OR IS CONSIDERING DOING BUSINESS, WITH THAT INFLUENTIAL PERSON. IN ADDITION, ONCE EACH YEAR AT A TIME DESIGNATED BY THE CHAIRMAN, EACH INFLUENTIAL PERSON SHALL SUBMIT TO THE REVIEWER A COMPLETED QUESTIONNAIRE IN THE FORM ATTACHED TO THIS POLICY STATEMENT. REPETITIVE BUSINESS: IN THE EVENT THAT AN INFLUENTIAL PERSON AND NYSCI EXPECT TO ENGAGE IN REPETITIVE BUSINESS, THE REVIEWER MAY PROSPECTIVELY AUTHORIZE THE CONDUCT OF THAT BUSINESS ON TERMS THAT THE REVIEWER CONSIDERS APPROPRIATE. NO FURTHER AUTHORIZATION FOR THAT REPETITIVE BUSINESS SHALL BE REQUIRED SO LONG AS THE INFLUENTIAL PERSON AND NYSCI COMPLY WITH THE TERMS SET BY THE REVIEWER. THE REVIEWER MAY REVOKE A PROSPECTIVE AUTHORIZATION AT ANY TIME. RECONSIDERATION: IF THE REVIEWER DECLINES TO AUTHORIZE ANY TRANSACTION THAT REQUIRES AUTHORIZATION UNDER THIS POLICY STATEMENT, ANY PARTY TO THAT TRANSACTION MAY SUBMIT THE MATTER TO THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE OF THE BOARD FOR RECONSIDERATION. THE RELEVANT INFLUENTIAL PERSON MAY NOT VOTE ON THAT MATTER AS A TRUSTEE OR MEMBER OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH POTIENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS DO NOT PARTICIPATE. THE BOARD USES APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED AGAINST INDUSTRY STANDARDS. FOR KEY EMPLOYEES, THE CEO USES INDUSTRY STANDARDS SUBSTANTIATED BY APPROPRIATE DATA SUCH AS COMPENSATION SURVEYS, PERFORMANCE REVIEWS, AND A CONSIDERATION OF EQUITY AND PARITY WITHIN THE ORGANIZATION. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN FOR THE CEO AND KEY EMPLOYEES IN THE YEARS LISTED BELOW: PRESIDENT & CEO: 2011 DIRECTOR & CHIEF CONTENT OFFICER: 2008 CHIEF FINANCIAL OFFICER: 2011 EXECUTIVE VP & COO: 2011 VP INSTITUTIONAL ADVANCEMENT: 2011 VP EXTERNAL AFFAIRS: 2011
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NEVER BEEN REQUESTED AND HAVE NOT BEEN MADE READILY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES ARE PROVIDED WITH A CHARGE TO THE RECIPIENT FOR POSTAGE. ELECTRONIC COPIES IN PDF FORMAT ARE PROVIDED FOR FREE.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -120,877.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF NYSCI'S FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT WITHIN THIS TAX YEAR.