KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349301685
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T11:03:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Science and Industry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHERINE GARANT | InCareOfName |
| Name Control | MUSE | NameControl |
| Phone | 7736849844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57th Street and Lake Shore Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606372093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE GARANT | Name |
| Title | Dir. of Fin/Cont | Title |
| Phone | 7736849844 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL ROMANO | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Mosena | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57th Street and Lake Shore Dr | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606372093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59219190 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSICHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Museum of Science and Industry seeks to further public understanding of science, technology and industry by providing visitors with integrated learning experiences. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 117 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 113 | NbrIndependentVotingMembers |
| Total Nbr Employees | 467 | TotalNbrEmployees |
| Total Nbr Volunteers | 596 | TotalNbrVolunteers |
| Total Gross UBI | 1211320 | TotalGrossUBI |
| Contributions Grants Prior Year | 24941604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25825598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19087744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17845068 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4426043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3184504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4779261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4383417 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53234652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51238587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7495 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23974606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24724812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43307 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60517 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5240310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40628139 | OtherExpensePriorYear |
| Other Expenses Current Year | 37455860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 64653547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62248689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11418895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11010102 | RevenuesLessExpensesCY |
| Total Assets BOY | 290457111 | TotalAssetsBOY |
| Total Assets EOY | 279127347 | TotalAssetsEOY |
| Total Liabilities BOY | 84579902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77790631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 205877209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 201336716 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ONE OF THE LARGEST SCIENCE MUSEUMS IN THE WORLD, THE MUSEUM OF SCIENCE AND INDUSTRY, CHICAGO (MSI) IS HOME TO MORE THAN 35,000 ARTIFACTS AND NEARLY 14 ACRES OF HANDS-ON EXHIBITS AND EXPERIENCES DESIGNED TO SPARK SCIENTIFIC INQUIRY AND CREATIVITY. MSI OPENED ITS DOORS IN 1933 AS ONE OF THE FIRST HANDS-ON INTERACTIVE MUSEUMS IN THE WORLD, AND IT HAS WELCOMED ALMOST 180 MILLION GUESTS SINCE THEN WITH THE MISSION TO INSPIRE THE INVENTIVE GENIUS IN EVERYONE. IN LINE WITH MSI'S MISSION IS ITS CURRENT VISION: TO INSURE AND MOTIVATE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL IN SCIENCE, TECHNOLOGY, MEDICINE AND ENGINEERING. MORE THAN 300,000 STUDENTS MAKE UP THE MORE THAN 1.5 MILLION GUESTS THAT VISIT ANNUALLY. THROUGH ITS CENTER FOR ADVANCEMENT OF SCIENCE EDUCATION (CASE), MSI REACHES THOUSANDS OF STUDENTS AND TEACHERS EACH YEAR THROUGH SPECIAL PROGRAMS, LEARNING LABS, EDUCATOR COURSES AND MORE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23945216 | Expense |
| Revenue | 9204993 | Revenue |
| Description | Museum and Operations, which include Program Support Services and Exhibit Maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology, medicine and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7686206 | Expense |
| Revenue | 4219823 | Revenue |
| Description | Public Programs and Exhibits. The Museum of Science and Industry (MSI) features groundbreaking exhibits and hands-on experiences that inspire guests to learn more and leave inspired. Key Museum exhibits include Science Storms, which uses large recreations of natural phenomena to teach basic scientific principles; YOU! The Experience, an interactive exhibit examining human health and celebrating the experience of life itself; the U-505 Submarine, the only German Submarine captured in World War II; Earth Revealed, which teaches about the forces at work on our planet in a facilitated experience; Fast Forward, an exhibit that demonstrates the cutting-edge work being done today in the areas of science, medicine and technology; and Smart Home: Green + Wired, a fully functioning eco-friendly home built on the Museum's grounds. Public programming reinforces key themes and concepts in a fun and enriching way. It includes not only facilitated demonstrations in exhibit areas, but also guest lectures and presentations by key scientists, astronauts, historians, architects and more. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5040136 | Expense |
| Grants | 7500 | Grants |
| Revenue | 724583 | Revenue |
| Description | Educational Programs and Activities. The Museum's Center for the Advancement of Science Education (CASE) impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2462250 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3722804 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39133808 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 467 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 117 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 113 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE GARANT | NamePerson |
| Telephone Number | 7739473748 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57TH STREET AND LAKE SHORE DRIVE | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606372093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (128 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 |
|---|---|---|---|---|---|---|---|
| Jeffrey S Aronin | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William C Bartholomay | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael J Birck | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Charles K Bobrinskoy | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Barbara L Bowles | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Allan E Bulley Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Rhett W Butler | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Martin Cabrera Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John A Canning Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Peter R Carney | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jay Christopher | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Alison L Chung | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Frank M Clark | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Frank W Considine | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Stanton R Cook | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Christopher M Crane | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James S Crown | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Lester Crown | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Victor J Danilov | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert J Darnall | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Kent P Dauten | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Christa Davies | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Deborah L DeHaas | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William J Devers Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David E Donovan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James C Dowdle | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James J Drury III | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| W James Farrell | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael W Ferro Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dennis J FitzSimons | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jere D Fluno | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William C Foote | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James J Fuentes | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mark F Furlong | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Matthew R Gibson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ronald J Gidwitz | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James T Glerum | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William M Goodyear | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James A Gordon | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David W Grainger | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James A Gray | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| J Ira Harris | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jay L Henderson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Roberto R Herencia | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Betsy D Holden | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Richard M Jaffee | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James R Kackley | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr James S Kahn | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Edward L Kaplan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John P Keller | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael P Krasny | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Frederick A Krehbiel | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Avis LaVelle | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Leon M Lederman | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Eric P Lefkofsky | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Richard H Lenny | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Russell E Levine | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Charles A Lewis | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Edward M Liddy | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| H John Livingston | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert A Livingston | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Charles S Locke | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Frank W Luerssen | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Barry L MacLean | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Timothy P Maloney | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Thomas L Martin Jr | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Walter E Massey | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Andrew J McKenna | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert S Morrison | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William L Morrison | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David Mosena | |||||||
| President/Trustee | 35.0 | X | 554863 | 0 | 32438 | X | |
| Robert S Murley | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Terry E Newman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John D Nichols | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James J O'Connor | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William A Osborn | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Walter R Peirson | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Sheila A Penrose | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Cindy Pritzker | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jason Pritzker | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Scott A Rafferty | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| J Christopher Reyes | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Larry D Richman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Desiree Rogers | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jesse H Ruiz | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James T Ryan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael J Sacks | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John F Sandner | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ronald M Saslow | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Rouhy J Shalabi | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Alejandro Silva | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Louis A Simpson | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James A Skinner | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey A Smisek | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Gregory D Smith | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Melody A Spann-Cooper | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| J Douglas Sparkman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David B Speer | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert Y Sperling | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| S Jay Stewart | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael Tang | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mark A Thierer | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Cedric D Thurman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Glenn F Tilton | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Eugene A Tracy | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr John J Tracy | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Arthur R Velasquez | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David J Vitale | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ralph Wanger | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Gregory D Wasson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Arnold R Weber | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William L Weiss | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Miles D White | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ann C Williams | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Thomas J Wilson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David F Zucker | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Neal S Zucker | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Eileen Cabrera | |||||||
| Corporate Secretary | 35.0 | 85798 | 0 | 12227 | X | ||
| Sheila Cawley | |||||||
| VP - External Affairs | 35.0 | 156679 | 0 | 14821 | X | ||
| Robert Fisher | |||||||
| VP - Finance & Administration | 35.0 | 225261 | 0 | 26422 | X | ||
| Robert J Gallas Jr | |||||||
| VP - Marketing | 35.0 | 193589 | 0 | 7121 | X | ||
| Andrea Ingram | |||||||
| VP - Education | 35.0 | 208100 | 0 | 13246 | X | ||
| Kurt Haunfelner | |||||||
| VP - Exhibits and Collections | 35.0 | 231813 | 0 | 11581 | X | ||
| Katherine Garant | |||||||
| Director of Finance/Controller | 35.0 | 145154 | 0 | 23452 | X | ||
| David Hanses | |||||||
| Director of Major Gifts | 35.0 | 157824 | 0 | 15481 | X | ||
| Duncan Harris | |||||||
| Museum Counsel | 35.0 | 171292 | 0 | 5139 | X | ||
| Denise Johnson | |||||||
| Director, Human Resources | 35.0 | 133293 | 0 | 14875 | X | ||
| Edward McDonald | |||||||
| Director of Facilities | 35.0 | 126719 | 0 | 20623 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2390385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197426 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AlliedBarton Security Services LLC | |||||
| PO Box 828854 | PHILADELPHIA | PA | 19182 | Security | 1209679 |
| Sodexo America LLC | |||||
| 5700 S Lake Shore Dr | CHICAGO | IL | 60637 | Catering | 1080629 |
| Evidence Design | |||||
| 45 Main St Ste 1014 | BROOKLYN | NY | 11201 | Graphic Design | 435506 |
| MB Exhibition LLC | |||||
| 75 W 5th St Ste 432 | ST PAUL | MN | 55102 | Exhibit Licensing | 205603 |
| Digital Hub | |||||
| 1040 N Halsted | CHICAGO | IL | 60642 | Printing | 202975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Membership Dues | 1722715 | MembershipDues |
| Fundraising Events | 2925026 | FundraisingEvents |
| Government Grants | 6824764 | GovernmentGrants |
| All Other Contributions | 14353093 | AllOtherContributions |
| Noncash Contributions | 6715672 | NoncashContributions |
| Total Contributions | 25825598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GENERAL ADMISSIONS | 900099 | 9204993 | 9204993 |
| SPECIAL EXHIBITS | 900099 | 1798687 | 1798687 |
| MEMBERSHIP FEES | 900099 | 1451264 | 1451264 |
| OMNIMAX THEATER | 900099 | 1263634 | 1263634 |
| U-505 PERMANENT EXHIBITS | 900099 | 1227860 | 1227860 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2898630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2898630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17845068 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2416373 | TotalRevenueColumn |
| Exclusion | $2,416,373 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54501 | TotalRevenueColumn |
| Exclusion | $54,501 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 841328 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 628951 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212377 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212378 | TotalRevenueColumn |
| Unrelated Business Revenue | 212378 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6681133 | Securities |
| Other | 353 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5913355 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 767778 | Securities |
| Other | 353 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 768131 | TotalRevenueColumn |
| Exclusion | $768,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116713 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2925026 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1128961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1012248 | TotalRevenueColumn |
| Exclusion | -$1,012,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8750 | GrossIncomeGaming |
| Gaming Direct Expenses | 17269 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8519 | TotalRevenueColumn |
| Exclusion | -$8,519 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 721335 | GrossSalesOfInventory |
| Cost Of Goods Sold | 292067 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429268 | TotalRevenueColumn |
| Unrelated Business Revenue | 399202 | UnrelatedBusinessRevenue |
| Exclusion | $30,067 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING AND OTHER GUEST SERVICES | 900099 | 2289315 | $2,289,315 |
| FOOD COURT | 722514 | 1026742 | $1,026,742 |
| SPONSORSHIP REVENUES | 900099 | 687000 | $687,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 599740 | UnrelatedBusinessRevenue |
| Exclusion | $78,105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4708037 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51238587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17872203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1211320 | UnrelatedBusinessRevenue |
| Exclusion | $6,329,467 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570305 | Total |
| Program Services | 439913 | ProgramServices |
| Management And General | 973713 | ManagementAndGeneral |
| Fundraising | 156679 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18394639 | Total |
| Program Services | 11735799 | ProgramServices |
| Management And General | 4285382 | ManagementAndGeneral |
| Fundraising | 2373458 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226112 | Total |
| Program Services | 148659 | ProgramServices |
| Management And General | 68157 | ManagementAndGeneral |
| Fundraising | 9296 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125797 | Total |
| Program Services | 1668423 | ProgramServices |
| Management And General | 1075269 | ManagementAndGeneral |
| Fundraising | 382105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407959 | Total |
| Program Services | 762821 | ProgramServices |
| Management And General | 473860 | ManagementAndGeneral |
| Fundraising | 171278 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363999 | Total |
| Program Services | 330699 | ProgramServices |
| Fundraising | 33300 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285690 | Total |
| Management And General | 285690 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176794 | Total |
| Management And General | 176794 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96252 | Total |
| Fundraising | 96252 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60517 | Total |
| Fundraising | 60517 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784610 | Total |
| Management And General | 784610 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323503 | Total |
| Program Services | 2205071 | ProgramServices |
| Management And General | 892497 | ManagementAndGeneral |
| Fundraising | 225935 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3401672 | Total |
| Program Services | 71258 | ProgramServices |
| Management And General | 3300247 | ManagementAndGeneral |
| Fundraising | 30167 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250942 | Total |
| Program Services | 1025281 | ProgramServices |
| Management And General | 462534 | ManagementAndGeneral |
| Fundraising | 763127 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836122 | Total |
| Program Services | 185837 | ProgramServices |
| Management And General | 626866 | ManagementAndGeneral |
| Fundraising | 23419 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490849 | Total |
| Program Services | 1165811 | ProgramServices |
| Management And General | 325038 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422672 | Total |
| Program Services | 251352 | ProgramServices |
| Management And General | 98128 | ManagementAndGeneral |
| Fundraising | 73192 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963733 | Total |
| Program Services | 13895 | ProgramServices |
| Management And General | 949838 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300501 | Total |
| Program Services | 15300501 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284018 | Total |
| Management And General | 284018 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES/CREDIT CARD FEES | 1229244 | 1229244 | ||
| TRAINING/RECRUITMENT | 746615 | 359797 | 248041 | 138777 |
| BUILDING MAINTENANCE | 867160 | 201574 | 665586 | |
| PROGRAM DEVELOPMENT | 849662 | 119715 | 258173 | 471774 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3781822 | Total |
| Program Services | 2649187 | ProgramServices |
| Management And General | 901601 | ManagementAndGeneral |
| Fundraising | 231034 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62248689 | Total |
| Program Services | 39133808 | ProgramServices |
| Management And General | 17874571 | ManagementAndGeneral |
| Fundraising | 5240310 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2987327 | BOY |
| EOY | 5257884 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7315317 | BOY |
| EOY | 4435295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25044005 | BOY |
| EOY | 18686582 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503407 | BOY |
| EOY | 1684999 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460746 | BOY |
| EOY | 415999 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008578 | BOY |
| EOY | 953926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347110463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177758601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179625603 | BOY |
| EOY | 169351862 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37803727 | BOY |
| EOY | 43165338 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33065689 | BOY |
| EOY | 33388727 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1642712 | BOY |
| EOY | 1786735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290457111 | BOY |
| EOY | 279127347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5744528 | BOY |
| EOY | 4493085 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869471 | BOY |
| EOY | 2004113 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9301000 | BOY |
| EOY | 5660000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64639302 | BOY |
| EOY | 62558869 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025601 | BOY |
| EOY | 3074564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84579902 | BOY |
| EOY | 77790631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157216737 | BOY |
| EOY | 152282567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43175472 | BOY |
| EOY | 43569149 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5485000 | BOY |
| EOY | 5485000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205877209 | BOY |
| EOY | 201336716 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290457111 | BOY |
| EOY | 279127347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11010102 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6684391 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -229734 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 14952 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 51192090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35056094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32691579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24941604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25825598 | CurrentTaxYear |
| Total | 169706965 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51192090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35056094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32691579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24941604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25825598 | CurrentTaxYear |
| Total | 169706965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35923896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 133783069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2335610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3746287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2115097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2470874 | CurrentTaxYear |
| Total | 13073094 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2953307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3681766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3768020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4216928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4206625 | CurrentTaxYear |
| Total | 18826646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 201606705 | TotalSupport |
| Gross Receipts From Admissions Etc | 85732410 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66358 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67432 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $225,224 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 225224 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Paid Staff or Management | Schedule C, Part II-B, Line 1b | Make direct contact with covered federal and state officials as it relates to the Museum's needs. |
| Direct Contact | Schedule C, Part II-B, Line 1g | Strategic counsel, government affairs and lobbying. |
| Description of Lobbying | Schedule C, Part II-B | Capstone National Partners provides the Museum of Science and Industry with strategic counsel, government affairs and lobbying services. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5337999 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 640276 | InvestmentEarningsOrLosses |
| Other Expenditures | 230292 | OtherExpenditures |
| End Of Year Balance | 5747983 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5845132 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -298249 | InvestmentEarningsOrLosses |
| Other Expenditures | 208884 | OtherExpenditures |
| End Of Year Balance | 5337999 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5514447 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 599415 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 268730 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5845132 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4597491 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1604030 | InvestmentEarningsOrLosses |
| Other Expenditures | 687074 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5514447 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 985000 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | -1330674 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 56835 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4597491 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95425 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04575 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130285325 | OtherCostOrOtherBasis |
| Depreciation | 50556369 | Depreciation |
| Book Value | 79728956 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7153782 | OtherCostOrOtherBasis |
| Depreciation | 5991321 | Depreciation |
| Book Value | 1162461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 209671356 | OtherCostOrOtherBasis |
| Depreciation | 121210911 | Depreciation |
| Book Value | 88460445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 169351862 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME FUNDS | 22315661 | F |
| EQUITY FUNDS - DOMESTIC | 11073066 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 33388727 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $1,765,500 |
| PENSION LIABILITY | $1,129,434 |
| CAPITAL LEASE OBLIGATION | $179,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3074564 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 58865878 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6684391 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2082200 | OtherRevenues |
| Revenue Not Rptd F990 | 8766591 | RevenueNotRptdF990 |
| Revenue Subtotal | 50099287 | RevenueSubtotal |
| Investment Expenses Not Included | 784610 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 354690 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1139300 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51238587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63406371 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 229734 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2067247 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2296981 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61109390 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 784610 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 354689 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1139299 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 62248689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Financial Statement Footnote | Schedule D, Part III, Line 1a | The Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously. |
| Description of Organization's Collections | Schedule D, Part III, Line 4 | The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 Submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the museum's exempt purpose. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support Museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 | The Museum has received a determination letter from the Internal Revenue Service indicating that the Museum is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements as the Museum's unrelated business taxable income was offset by unrelated business loss carryovers in both years. There are no tax positions for which a material change in any unrecognized tax benefit liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the statement of financial position or statement of activities and changes in net assets. The tax years ended 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. |
| Supplemental Description - Other | Schedule D, Part XI, Line 2d | FUNDRAISING EXPENSES $1,128,961 RENTAL EXPENSES $628,951 COST OF GOODS SOLD $292,067 GAMING ACTIVITIES EXPENSES $17,269 CHANGE IN VALUE OF INSURANCE POLICY $14,952 ----------- TOTAL $2,082,200 |
| Supplemental Description - Other | SCHEDULE D, PART XI, LINE 4B | CHANGE IN VALUE OF INTEREST RATE SWAP $210,982 MINIMUM PENSION LIABILITY $143,707 --------- TOTAL $354,689 |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XII, LINE 2D | FUNDRAISING EXPENSES $1,128,961 RENTAL EXPENSES $628,951 COST OF GOODS SOLD $292,067 GAMING ACTIVITIES EXPENSES $17,269 ----------- TOTAL $2,067,248 |
| SUPPLEMENTAL DESCRIPTION - OTHER | SCHEDULE D, PART XII, LINE 4B | CHANGE IN VALUE OF INTEREST RATE SWAP $210,982 MINIMUM PENSION LIABILITY $143,707 --------- TOTAL $354,689 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | 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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| ComNet Marketing | 1214 Stowe Avenue | Medford | OR | 97501 | Telemktg Membership | false | 35760 | 23851 | 11909 |
| SD A Teleservices | 5757 W Century Blvd | Los Angeles | CA | 90045 | Telemktg Membership | false | 11472 | 36666 | -25194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 47232 | TotalGrossReceipts |
| Total Retained By Contractors | 60517 | TotalRetainedByContractors |
| Total Net To Organization | -13285 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Black Creativ | NameOfEvent1 |
| Gross Receipts Event1 | 863979 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 832883 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31096 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 200000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 140426 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 283134 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Columbian Ball | NameOfEvent2 |
| Gross Receipts Event2 | 2177760 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2092143 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 85617 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 87700 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 126630 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 21020 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 255775 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3041739 | GrossReceiptsTotal |
| Charitable Contributions Total | 2925026 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116713 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 287700 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 267056 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35295 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 538909 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1128960 | DirectExpenseSummaryEvents |
| Net Income Summary | -1012247 | NetIncomeSummary |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57th Street and Lake Shore Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60637 | ZIPCode |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fundraising Agreements | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | MSI CONTRACTS WITH COMNET TO DO THE FOLLOWING: DESIGN PROGRAM, WRITE THE SCRIPT, SEND A COPY OF THE SCRIPT TO THE MSI FOR APPROVAL, TRAIN TELEPHONE SALES REPRESENTATIVES ON PROGRAM, CALL PROSPECTS/MEMBERS AND SOLICIT/RENEW MEMBERSHIPS/PERFORM QUALITY CONTROL MONITORING OF SAMPLE CALLS AS THEY OCCUR, TRANSMIT A "DAILY REPORT COVERSHEET" WITH A RECAP OF PREVIOUS DAYS CALLING TO MSI DAILY, SEND HARD COPIES OF DUES PLEDGED BY CERTIFIED MAIL TO MSI SEMI-MONTHLY WITH THE COMNET INVOICE, AND PROVIDE MSI WITH THE FINAL RESULT FOR ALL CALLING RECORDS AT THE END OF THE CALLING PROGRAM. COMNET IS IN CONTROL OF DUES THAT ARE RAISED THROUGH THEIR FUNDRAISING SERVICES. COMNET IS RESPONSIBLE FOR MAILING/EMAILING ALL PLEDGE FORMS AND DUES INVOICES. MSI CONTRACTS WITH SD&A TELESERVICES, INC. TO DO THE FOLLOWING: DEVELOP A SCRIPT, WRITE THE SCRIPT, SEND A COPY OF THE SCRIPT TO THE MSI FOR APPROVAL, RECRUIT AND TRAIN CALLERS, CALL PROSPECTIVE DONORS AND SOLICIT DONATIONS TO GROW THE ANNUAL FUND AND COLUMBIAN SOCIETY. SD&A TELESERVICES, INC. WILL SUPERVISE TIMELY CONFIRMATION MAILINGS AND PROCESS GIFT DATA TO PRODUCE REMINDER MAILS; CREDIT CARD AND PLEDGE GIFT INFORMATION WILL BE EMAILED TO MSI DAILY; AND DAILY, CUMULATIVE AND WEEKLY REPORTS THAT TRACK AND SEGMENT RESULTS WILL BE DELIVERED TO MSI AS WELL AS AN END OF CAMPAIGN REPORT AND A DONOR COMMENT FILE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Science Achievers - CASE celebration | TypeOfGrant |
| Number Of Recipients | 23 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 7500 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Laptop | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring the Use of Grant Funds | Identifier |
| Return Reference | Schedule I, Part 1, Line 2 | ReturnReference |
| Explanation | Laptop computers were provided to 23 high school students enrolled in the Museum's science achievers program. The students selected to receive the computers were graduating from high school and preparing to attend college in the fall of 2012. The museum's community initiatives staff worked closely with the students over the course of the school year and awarded the computers at the culmination of the program. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheila Cawley | ||||||||||||||
| VP - External Affairs | 156638 | 0 | 0 | 0 | 41 | 0 | 4511 | 0 | 10310 | 0 | 171500 | 0 | 0 | 0 |
| Robert Fisher | ||||||||||||||
| VP - Finance & Administration | 225261 | 0 | 0 | 0 | 0 | 0 | 3234 | 0 | 23188 | 0 | 251683 | 0 | 0 | 0 |
| Robert J Gallas Jr | ||||||||||||||
| VP - Marketing | 193589 | 0 | 0 | 0 | 0 | 0 | 4521 | 0 | 2619 | 0 | 200729 | 0 | 0 | 0 |
| Katherine Garant | ||||||||||||||
| Director of Finance/Controller | 144091 | 0 | 0 | 0 | 1063 | 0 | 4484 | 0 | 18987 | 0 | 168625 | 0 | 0 | 0 |
| David Hanses | ||||||||||||||
| Director of Major Gifts | 157805 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 15500 | 0 | 173324 | 0 | 0 | 0 |
| Duncan Harris | ||||||||||||||
| Museum Counsel | 171292 | 0 | 0 | 0 | 0 | 0 | 5139 | 0 | 0 | 0 | 176431 | 0 | 0 | 0 |
| Andrea Ingram | ||||||||||||||
| VP - Education | 208100 | 0 | 0 | 0 | 0 | 0 | 6024 | 0 | 7241 | 0 | 221365 | 0 | 0 | 0 |
| Kurt Haunfelner | ||||||||||||||
| VP - Exhibits and Collections | 230814 | 0 | 0 | 0 | 999 | 0 | 0 | 0 | 11600 | 0 | 243413 | 0 | 0 | 0 |
| David Mosena | ||||||||||||||
| President/Trustee | 463083 | 0 | 85000 | 0 | 6780 | 0 | 11250 | 0 | 21207 | 0 | 587320 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-fixed payments | Identifier |
| Return Reference | Schedule J, Part I, Line 7 | ReturnReference |
| Explanation | The Compensation Committee reviewed and approved an $85,000 bonus for the President. The bonus amount was not based on the organization's net earnings. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFA Series 2009A-D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FJ91 | CUSIPNumber |
| Date Issued | 2009-12-17 | DateIssued |
| Issue Price | 64000000 | IssuePrice |
| Description Of Purpose | Construction, Exhibits | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2000000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 64000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 62937702 | RefundingEscrow |
| Issuance Costs From Proceeds | 429298 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 633000 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | . | Identifier |
| Return Reference | Schedule K, Part V | ReturnReference |
| Explanation | Procedures to Undertake Corrective Action The Museum has not violated any applicable requirements for tax exempt bonds benefitting the Museum. The Museum has not established written procedures to ensure timely identification of violations of federal tax requirements or timely correction of any identified violations, but the Museum will look into establishing procedures in the near future. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David E Donovan | |||
| Trustee | 679956 | Bond/LOC Interest/Fees | false |
| David E Donovan | |||
| Trustee | 816178 | Corporate Credit Card Payments | false |
| Timothy P Maloney | |||
| Trustee | 163890 | Bond Interest/LC Commission | false |
| William L Morrison | |||
| Trustee | 207901 | Bond/Bank Fees | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Related Party Transactions | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | David E. Donovan, a trustee of MSI, is a CO-CEO of Chase Capital Corporation. MSI's transactions with JP Morgan are done in terms similar to those given to the general public. The conflict exists in that Mr. Donovan is a member of the Finance Committee, which approves all financial matters of MSI including banking. To resolve this conflict Mr. Donovan does not participate in discussions regarding the relationship with JP Morgan Chase and excuses himself when the Finance Committee is voting on financial matters related to MSI and JP Morgan Chase. Timothy P. Maloney, a Trustee of MSI, is an Illinois president of Bank of America. MSI transactions with Bank of America are done in terms similar to those given to the general public. There is no conflict since Mr. Maloney does not belong to any committee of the board which votes on financial matters related to MSI and Bank of America nor does his position have any bearing on the relationship. William L. Morrison, a trustee of MSI, is president and COO of Northern Trust Bank. Northern Trust provides banking, asset/treasury management, and commercial lending for MSI. These services are provided in the same terms as those given to the general public. There is no conflict since Mr. Morrison does not belong to any committee of the board which votes on matters related to the Northern Trust nor does his position have any bearing on the relationship. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6214502 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Entry Hall and Major Gifts | 3 | 248004 | Cost/Selling Price |
| X | Black Creativity | 15 | 89617 | Cost/Selling Price |
| X | Education and Sponsorship | 3 | 63515 | Cost/Selling Price |
| X | Columbian Ball | 9 | 40970 | Cost/Selling Price |
| X | United Airline Tickets | 78 | 35632 | Cost/Selling Price |
| X | Exhibit Maintenance | 1 | 23432 | Cost/Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Assistance of Noncash Contributions | Identifier |
| Return Reference | SCHEDULE M, PART II, LINE 32B | ReturnReference |
| Explanation | A third party is designated to receive non-cash securities from contributors. Upon receipt of the securities, the third party subsequently sells securities on behalf of the Museum. The third party deposits proceeds from the sale of non-cash securities into the Museum's short term investment account. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Service Accomplishments - Ancillary Services | Form 990, Part III, Line 4D | Ancillary Services represent various guest services that enhance the guest experience. These include the Omnimax Theater, Museum Store, food services, and parking services. |
| Relationship Between Board Members | Form 990, Part VI, Line 2 | CHARLES K. BOBRINSKOY AND ERIC P. LEFKOFSKY HAVE A BUSINESS RELATIONSHIP OUTSIDE THE MUSEUM. CHARLES K. BOBRINSKOY AND DAVID J. VITALE HAVE A BUSINESS RELATIONSHIP OUTSIDE THE MUSEUM. FRANK M. CLARK AND JESSE H. RUIZ HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. JAMES S. CROWN AND LESTER CROWN HAVE A FAMILY RELATIONSHIP. JAMES S. CROWN AND LESTER CROWN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. KENT P. DAUTEN AND JOHN A. CANNING HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. KENT P. DAUTEN AND LARRY D. RICHMAN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. DEBORAH L. DEHASS AND BETSY D. HOLDEN HAVE A FAMILY RELATIONSHIP. WILLIAM J. DEVERS, JR. AND ANDREW J. MCKENNA HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. DAVID E. DONOVAN AND JAMES S. CROWN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MICHAEL W. FERRO, JR., JOHN A. CANNING, AND MILES D. WHITE HAVE A BUINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. DAVID W. GRAINGER AND JAMES T. RYAN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MICHAEL P. KRASNY, JAMES S. CROWN, AND LESTER CROWN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MICHAEL P. KRASNY AND DEBORAH L. DEHAAS HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. RICHARD H. LENNY, DR WALTER E. MASSEY, ANDREW J. MCKENNA, SHEILA A. PENROSE, JAMES A. SKINNER, AND MILES D. WHITE ALL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. J. CHRISTOPHER REYES, MICHAEL W. FERRO, JR., ANDREW J. MCKENNA, AND JOHN F. SANDNER HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. J. CHRISTOPHER REYES AND ANDREW J. MCKENNA HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. WILLIAM A. OSBORN, W. JAMES FARRELL, EDWARD M. LIDDY, GLENN F. TILTON, AND MILES D. WHITE ALL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. WILLIAM A. OSBORN AND BETSY D. HOLDEN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. JAMES T. RYAN AND DAVID W. GRAINGER HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. JEFFREY A. SMISEK, DAVID J. VITALE, W. JAMES FARRELL, AND GLENN F. TILTON ALL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MILES D. WHITE AND MICHAEL W. FERRO, JR. HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. THOMAS J. WILSON AND W. JAMES FARRELL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. THOMAS J. WILSON AND W. JAMES FARRELL BOTH SERVE ON A BOARD OUTSIDE OF THE MUSEUM. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | The Museum's 990 is prepared by an external public accounting firm, who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairman of the Audit Committee and is made available to the trustees electronically for their review, prior to electronically filing with the Internal Revenue Service. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The Museum formally sends a conflict of interest questionnaire annually to trustees, officers, and certain management employees. The Museum's Compliance Officer reviews the results of the questionnaires, and investigates any reported potential conflicts for resolution as necessary. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | The Compensation Committee of the Board of Directors oversees and approves the compensation for the Executive Staff of the Museum. Individual performance is evaluated by established goals and objectives which support MSI's mission. These goals and objectives are reviewed annually as part of the Museum's Performance Management Process. The process consists of: 1. The process is evaluated during the Fall Compensation Committee Meeting. 2. The Human Resources department obtains and reviews benchmarked data to ensure Executive Compensation remains competitive within the industry. As needed, a third party consultant may be engaged to complete an Executive Remuneration study. A detailed analysis is reviewed by the Director of Human Resources, the CFO and CEO of the Museum and a recommendation is prepared for the Compensation Committee. 3. The Compensation Committee reviews the Executive Compensation recommended and suggests modifications where appropriate. 4. Each year, MSI management determines if merit increases will be awarded to Museum staff. |
| Forms Available for Public Inspection | Form 990, Part VI, Line 18 | The museum posted a copy of 2011 form 990 in its website and made copies of 2009, 2010, 2011 form 990 and 990T publicly available upon request. As the museum filed the application for recognition of exemption, form 1023 before July 15, 1987, it need not be made publicly available. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | The Museum Annual Report and the financial statements are available to the public via the Museum's website and upon request, respectively. The Museum Annual Report and the financial statements are available to the public via the Museum's website and upon request, respectively. |
| Restatement of Audited Financial Statement | Form 990, part X, balance sheet, column(A), beginning of year | Subsequent to the issuance of the Museum's 2011 financial statements, management became aware that there were net assets related to the capital campaign that were not appropriately released from restrictions when related expenses were incurred during the year ended December 31, 2011. This resulted in an understatement of the 2011 release from restrictions of $7,328,128, with a related understatement of ending unrestricted net assets and overstatement of temporarily restricted net assets at December 31, 2011. Consequently, certain amounts have been restated for the year ended and at December 31, 2011. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 | CHANGE IN VALUE OF INSURANCE POLICY $14,953 ----------- TOTAL $14,953 |