MUSEUM OF SCIENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF SCIENCE (EIN 04-2103916)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201320449349300187
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T14:52:57-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103916 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 6177232500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Science Park | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Slakey | Name |
| Title | VP Finance/CFO/Treasurer | Title |
| Phone | 6175890114 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ioannis N Miaoulis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Science Park | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021501099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95881020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mos.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1831 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 793 | TotalNbrEmployees |
| Total Nbr Volunteers | 629 | TotalNbrVolunteers |
| Total Gross UBI | 396895 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 75515 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25171983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25102854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19110657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21865799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6457648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6267576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7320383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57007864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54634542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3708439 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5110138 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23828418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25515244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 240044 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 185905 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4732123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20615713 | OtherExpensePriorYear |
| Other Expenses Current Year | 21660028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48392614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52471315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8615250 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2163227 | RevenuesLessExpensesCY |
| Total Assets BOY | 200094908 | TotalAssetsBOY |
| Total Assets EOY | 200089508 | TotalAssetsEOY |
| Total Liabilities BOY | 17322476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18253562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 182772432 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181835946 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world, and it means we: --Promote active citizenship informed by the world of science and technology; --Inspire lifelong appreciation of the importance and impact of science and engineering; --Encourage young people of all backgrounds to explore and develop their interests in understanding the natural and human-made world. To do this, we will continue to build our position as a leader in the world's museum community and use our educational perspective as an informal learning institution to help the formal pre K-12 education system. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17312883 | Expense |
| Grants | 4158556 | Grants |
| Revenue | 1676769 | Revenue |
| Description | EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included Dinosaurs: Ancient Fossils, New Discoveries; What I Eat; In the Dark; A Day in Pompeii; Geckos: Tails to Toepads; Bonsai: Creating Art with Nature. (193,000 square feet and realted space) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10462045 | Expense |
| Grants | 460783 | Grants |
| Revenue | 11387905 | Revenue |
| Description | PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations, physical and electrical science demonstrations, special events, demonstrations relating to topics of current science and technology, community outreach programs, and a Butterfly Garden. (1,468,699 onsite visitors and offsite participants served.) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5928104 | Expense |
| Grants | 48434 | Grants |
| Revenue | 3526209 | Revenue |
| Description | THEATERS include a Planetarium offering lectures and demonstrations of astronomical phenomena, current discoveries, and historical topics. A Domed IMAX theater offers 70mm format films. A 3-D theater offers short 3-D films on a range of science and nature topics. Planetarium shows this year included: Cosmic Collisions, Explore the Universe, The Sky Tonight, Undiscovered Worlds IMAX films included Alaska, Dolphins, Greece: Secrets of the Past, Rescue, Ring of Fire,To The Arctic, Tornado Alley. (642,000 visitors) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 5922301 | 302800 | 3251481 | EDUCATION PROGRAMS include courses for children and adults, overnight programs, an Educator Resource Center, programs for school groups, the flagship site of an international Computer Clubhouse network, standards-based K-12 formal ed curriculum materials and professional development programs in math and engineering, online teacher resources. (231,100 visitors and participants, not including children using the Museum-developed curricula nationwide) |
| 2702618 | 139565 | 10944136 | Services provided primarily for the benefit of our members include our parking facility, membership office, and gift shop. (52,100 member households) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8624919 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 442365 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 14195617 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42327951 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 793 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John T Slakey | NamePerson |
| Telephone Number | 6175890114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Science Park | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Carol Ann Kania | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Damase Z Caouette | |||||||||
| Pres., Vol. Svc. Lge | 0.5 | X | 0 | 0 | 0 | ||||
| Daphne Hatsopoulos | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Deborah Dunsire | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Elizabeth Moore | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Eugene E Record Jr | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Gary R Gregg | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Gary T DiCamillo | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| George Scangos | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Gregory O'Shaughnessy | |||||||||
| Chair, Innovators | 0.5 | X | 0 | 0 | 0 | ||||
| Gretchen S Fish | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Hal R Tovin | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Helen Greiner | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Henri A Termeer | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Howard H Stevenson | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Ira Stepanian | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jaishree Deshpande | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jane Hirsh | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jane Pappalardo | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jeffrey R Beir | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| John F Reno | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jonathan J Fleming | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Kenneth D Legg | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Kurt Melden | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Laura Barker Morse | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Lawrence A Siff | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Leslie E Greis | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Malcolm L Sherman | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Matthew D Shedd | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Michael A Champa | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Michael G Thonis | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Ranch C Kimball | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Richard A Carpenter | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Richard A DiPerna | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Richard I Anders | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Richard M Burnes Jr | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Sandra O Moose | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Stephen E Coit | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Steven Haley | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Thomas J Pincince | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Tom Leighton | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Vanu G Bose | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Wendy W Kistler | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Yet-Ming Chiang | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Patricia M Lassiter | |||||||||
| Chair, Overseers | 0.5 | X | 0 | 0 | 0 | X | |||
| Donald M Kaplan | |||||||||
| Vice-Chair | 0.5 | X | 0 | 0 | 0 | X | |||
| Gwill E York | |||||||||
| Vice-Chair | 0.5 | X | 0 | 0 | 0 | X | |||
| Joshua Boger | |||||||||
| Vice-Chair | 0.5 | X | 0 | 0 | 0 | X | |||
| Paul Egerman | |||||||||
| Vice-Chair | 0.5 | X | 0 | 0 | 0 | X | |||
| Leo X Liu | |||||||||
| Secretary | 0.5 | X | 0 | 0 | 0 | X | |||
| Wayne M Kennard | |||||||||
| Corporation Counsel | 0.5 | X | 0 | 0 | 0 | X | |||
| Howard Messing | |||||||||
| Chairman | 0.5 | X | 0 | 0 | 0 | X | |||
| Ioannis N Miaoulis | |||||||||
| President and Director | 40 | X | 571744 | 0 | 28707 | X | |||
| Howard M Anderson | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | X | |||
| James Daniell | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | X | |||
| Joyce L Plotkin | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | X | |||
| Michael E Kolowich | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | X | |||
| Susan A Heavner | |||||||||
| Pres., Vol. Svc. Lge | 0.5 | X | 0 | 0 | 0 | X | |||
| Wayne Bouchard | |||||||||
| COO/Asst. Sec'y | 40 | 248905 | 0 | 28080 | X | ||||
| John T Slakey | |||||||||
| VP Fin/CFO/Treasurer | 40 | 169886 | 0 | 25367 | X | ||||
| Joan Hadly | |||||||||
| Sr. VP Advancement | 40 | 235346 | 0 | 19684 | X | ||||
| Lawrence Bell | |||||||||
| Sr. VP, Strategic Projects | 40 | 195824 | 0 | 18332 | X | ||||
| Christine Cunningham | |||||||||
| VP Research/Elem Sch Curr | 40 | 164457 | 0 | 8765 | X | ||||
| Cynthia G Mackey | |||||||||
| VP Marketing | 40 | 152340 | 0 | 11257 | X | ||||
| E James Kraus | |||||||||
| Exec. Dir. of Development | 40 | 198634 | 0 | 14772 | X | ||||
| Jonathan R Burke | |||||||||
| VP Vis. Svces & Ops | 40 | 182368 | 0 | 17418 | X | ||||
| Paul M Fontaine | |||||||||
| VP Education | 40 | 180614 | 0 | 20762 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2300118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193144 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Unicco Service Company | |||||
| 4002 Solutions Center | Chicago | IL | 606774000 | Custodial | 1186685 |
| Mystic Scenic Studio | |||||
| 293 Lenox Street | Norwood | MA | 02062 | Exhibit fabrication/installation | 339808 |
| ESI Design | |||||
| 111 Fifth Avenue | New York | NY | 10003 | Exhibit design | 285308 |
| Gearon Hoffman Inc | |||||
| 88 Broad Street 9th Floor | Boston | MA | 02110 | Advertising counsel | 207000 |
| R W Hyde Construction Inc | |||||
| 556 Trapelo Road | Belmont | MA | 02478 | Construction | 201150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 3348434 | MembershipDues |
| Fundraising Events | 662754 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7515739 | GovernmentGrants |
| All Other Contributions | 13575927 | AllOtherContributions |
| Noncash Contributions | 842021 | NoncashContributions |
| Total Contributions | 25102854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admissions | 712110 | 13285946 | 13285946 | 0 | $0 |
| Membership benefits | 712110 | 3669000 | 3669000 | 0 | $0 |
| Parking | 812930 | 2377165 | 0 | 0 | $2,377,165 |
| Educational program fees | 611699 | 1736556 | 1736556 | 0 | $0 |
| Exhibit rental fees | 712110 | 699191 | 699191 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97941 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21865799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6584 | UnrelatedBusinessRevenue |
| Exclusion | $458,302 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45240 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1667762 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1667762 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1667762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,667,762 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39229369 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38477541 | Securities |
| Other | 871208 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 751828 | Securities |
| Other | -871208 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -119380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1805 | UnrelatedBusinessRevenue |
| Exclusion | -$121,185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70593 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 662754 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 279428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -208835 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$208,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3307137 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1618301 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1688836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1688836 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Ancillary services | 531120 | 1568256 | 0 | 388506 | $1,179,750 |
| Concession fees | 453220 | 1071815 | 0 | 0 | $1,071,815 |
| Sponsorship revenue | 900099 | 972569 | 0 | 0 | $972,569 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 514740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $514,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4127380 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54634542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21222710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 396895 | UnrelatedBusinessRevenue |
| Exclusion | $7,912,083 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4625209 | Total |
| Program Services | 4625209 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441429 | Total |
| Program Services | 441429 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43500 | Total |
| Program Services | 43500 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438054 | Total |
| Program Services | 367752 | ProgramServices |
| Management And General | 654621 | ManagementAndGeneral |
| Fundraising | 415681 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19301591 | Total |
| Program Services | 15044823 | ProgramServices |
| Management And General | 1764567 | ManagementAndGeneral |
| Fundraising | 2492201 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047621 | Total |
| Program Services | 808587 | ProgramServices |
| Management And General | 99289 | ManagementAndGeneral |
| Fundraising | 139745 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242444 | Total |
| Program Services | 1730789 | ProgramServices |
| Management And General | 212529 | ManagementAndGeneral |
| Fundraising | 299126 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485534 | Total |
| Program Services | 1146583 | ProgramServices |
| Management And General | 140792 | ManagementAndGeneral |
| Fundraising | 198159 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51442 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 51442 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52437 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 52437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161449 | Total |
| Program Services | 101011 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 60240 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185905 | Total |
| Fundraising | 185905 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830200 | Total |
| Program Services | 2313959 | ProgramServices |
| Management And General | 251684 | ManagementAndGeneral |
| Fundraising | 264557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680855 | Total |
| Program Services | 2633724 | ProgramServices |
| Management And General | 24931 | ManagementAndGeneral |
| Fundraising | 22200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573200 | Total |
| Program Services | 1942016 | ProgramServices |
| Management And General | 233809 | ManagementAndGeneral |
| Fundraising | 397375 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448195 | Total |
| Program Services | 282124 | ProgramServices |
| Management And General | 104179 | ManagementAndGeneral |
| Fundraising | 61892 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96764 | Total |
| Program Services | 94597 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 1267 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283732 | Total |
| Program Services | 1937763 | ProgramServices |
| Management And General | 301896 | ManagementAndGeneral |
| Fundraising | 44073 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972267 | Total |
| Program Services | 809144 | ProgramServices |
| Management And General | 126567 | ManagementAndGeneral |
| Fundraising | 36556 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77347 | Total |
| Program Services | 62713 | ProgramServices |
| Management And General | 4611 | ManagementAndGeneral |
| Fundraising | 10023 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152523 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 152523 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5997498 | Total |
| Program Services | 5377294 | ProgramServices |
| Management And General | 520884 | ManagementAndGeneral |
| Fundraising | 99320 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375316 | Total |
| Program Services | 13680 | ProgramServices |
| Management And General | 361636 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Film and exhibit rental | 1188187 | 1188187 | 0 | 0 |
| Catering | 608232 | 371066 | 54491 | 182675 |
| Credit card handling fees | 568332 | 555686 | 35 | 12611 |
| Taxes | 242464 | 216088 | 26376 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299588 | Total |
| Program Services | 220227 | ProgramServices |
| Management And General | 270844 | ManagementAndGeneral |
| Fundraising | -191483 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52471315 | Total |
| Program Services | 42327951 | ProgramServices |
| Management And General | 5411241 | ManagementAndGeneral |
| Fundraising | 4732123 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11581445 | BOY |
| EOY | 20991602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547782 | BOY |
| EOY | 512152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15569530 | BOY |
| EOY | 15692529 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268917 | BOY |
| EOY | 1375669 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410 | 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 | 11500 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318764 | BOY |
| EOY | 1599999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 128820366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70668889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61790804 | BOY |
| EOY | 58151477 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16425711 | BOY |
| EOY | 12024048 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91318436 | BOY |
| EOY | 89515516 | 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 | 260609 | BOY |
| EOY | 226516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200094908 | BOY |
| EOY | 200089508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4169861 | BOY |
| EOY | 5084657 | 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 | 4588081 | BOY |
| EOY | 5010487 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 3400682 | BOY |
| EOY | 3160392 | 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 | 5163852 | BOY |
| EOY | 4998026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17322476 | BOY |
| EOY | 18253562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65009928 | BOY |
| EOY | 67750440 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79681897 | BOY |
| EOY | 75732641 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38080607 | BOY |
| EOY | 38352865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182772432 | BOY |
| EOY | 181835946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200094908 | BOY |
| EOY | 200089508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2163227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3099713 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21827627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18733125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22897546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25171983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25102854 | CurrentTaxYear |
| Total | 113733135 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21827627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18733125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22897546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25171983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25102854 | CurrentTaxYear |
| Total | 113733135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8315204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 105417931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4679181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2510337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2471312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1979216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2171304 | CurrentTaxYear |
| Total | 13811350 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62246 | CurrentTaxYear |
| Total | 209684 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585333 | CurrentTaxYear |
| Total | 2437964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130192133 | TotalSupport |
| Gross Receipts From Admissions Etc | 120745162 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80971 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72625 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | "Other income" includes gross receipts from fundraising events, souvenir vending machine commissions, locker rental, insurance coverage of losses, and other miscellaneous income. | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 184728 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 184728 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42226940 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42411668 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 208675 | CurrentYearMinus3 |
| Current Year Minus2 | 221293 | CurrentYearMinus2 |
| Current Year Minus1 | 246318 | CurrentYearMinus1 |
| Current Year | 184728 | CurrentYear |
| Total | 861014 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94883173 | BeginningOfYearBalance |
| Contributions | 1826498 | Contributions |
| Investment Earnings Or Losses | -1670043 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 111766 | GrantsOrScholarships |
| Other Expenditures | 4424213 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 90503649 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84084571 | BeginningOfYearBalance |
| Contributions | 2062907 | Contributions |
| Investment Earnings Or Losses | 13305977 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93683 | GrantsOrScholarships |
| Other Expenditures | 4476599 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 94883173 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77585393 | BeginningOfYearBalance |
| Contributions | 1975603 | Contributions |
| Investment Earnings Or Losses | 8995803 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 64537 | GrantsOrScholarships |
| Other Expenditures | 4407691 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 84084571 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97478751 | BeginningOfYearBalance |
| Contributions | 1145759 | Contributions |
| Investment Earnings Or Losses | -15493109 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68151 | GrantsOrScholarships |
| Other Expenditures | 5477857 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 77585393 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.088 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.342 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.57 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 114102 | OtherCostOrOtherBasis |
| Book Value | 114102 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 72247679 | OtherCostOrOtherBasis |
| Depreciation | 43092671 | Depreciation |
| Book Value | 29155008 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26870944 | OtherCostOrOtherBasis |
| Depreciation | 11547550 | Depreciation |
| Book Value | 15323394 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 29587641 | OtherCostOrOtherBasis |
| Depreciation | 16028668 | Depreciation |
| Book Value | 13558973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58151477 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 86221757 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 3293759 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 89515516 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| L/T Liability assoc w/ capital improvements made by Lessee | $2,410,392 |
| Liabilities assoc w/ Split Interest Agreements | $1,412,395 |
| Asset retirement obligation (ASC 410) | $1,115,648 |
| Employer share of FICA | $58,592 |
| Misc. suspense | $999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4998026 | TotalOfAmounts |
| Total Revenue | 54634542 | TotalRevenue |
| Total Expenses | 52471315 | TotalExpenses |
| Excess Or Deficit For Year | 2163227 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2982925 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$116,788 | OtherAmount |
| Total Adjustments | -3099713 | TotalAdjustments |
| Excess Or Deficit Per FS | -936486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 57116547 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2982925 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2490854 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 205139 | OtherRevenues |
| Revenue Not Rptd F990 | -286932 | RevenueNotRptdF990 |
| Revenue Subtotal | 57403479 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2768937 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2768937 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54634542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57733524 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2490854 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 2771355 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5262209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52471315 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52471315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | Collections footnote: The Museum's collections consist of approximately 30,000 artifacts used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference services, or other programs. The Museum also has a historical and archival collection that documents the history of the institution. The composition of the Museum's collections by artifact type is as follows: Natural Sciences 20,000 items, Cultural/Physical Science 5,000 items, Artwork 2,000 items, Institutional History 3,000 items, Archives 300 linear feet The Museum's Collections Management Policy stipulates that the Museum will only acquire objects useful in fulfilling the educational purpose stated in its mission. The Museum accepts only those objects that can be immediately put on display in an exhibit, used in educational programs, or in future programming. Items may be de-accessioned from the collections if they are determined to be no longer useful or relevant in assisting the Museum in fulfilling its mission. Consistent with the American Association of Museums' Code of Ethics, Museum policy specifies that proceeds from the de accessioning of an item may only be used for the conservation or acquisition of other collections items. In accordance with current practice generally followed by museums, collections are not recorded as assets in the accompanying financial statements. Purchased additions to the collections are recorded as expenses at the time acquired. Although artifacts from the collections may from time to time be incorporated into exhibits, the Museum's exhibits themselves are not considered part of its collections and may be capitalized under the Museum's property, plant, and equipment policies. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Museum's collections are used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference service, or other programs. The Museum also has a historical and archival collection that documents the important and rich history of the institution. The Collections Department provides professional stewardship for artifacts that are temporarily in the custody of the Museum through loans and/or temporary exhibitions. Collections consist of: Natural Sciences - 20,000 items; Cultural/Physical Science - 5,000 items; Artwork - 2,000 items; Institutional History - 3,000 items; Archives - 300 linear feet. Live animals include: Butterfly Garden - approximately 300 butterflies representing 50 species, Other spaces - 120 either individual animals or colonies of live animals throughout the Museum presenting 50 species. Fifty of these are on exhibit and the rest live in the Live Animal Center. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Museum's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments ("quasi-endowments"). The endowment consists of 104 individual donor restricted endowment funds and 26 quasi-endowment funds used for a variety of purposes. The relative uses of the endowment (as measured by fair value) include: Unrestricted/general - 28%, Exhibit construction and maintenance - 32%, Program support - 14%, Mixed use (primarily exhibits and programs jointly) - 16%, Other (including Library, Access, and Internships) - 10%. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Museum's footnote disclosure with respect to FIN 48 is as follows: The Museum is exempt from income taxation on activities related to its charitable purposes under the provisions of Section 501(c)(3) of the Internal Revenue Code and is qualified to receive tax-deductible gifts and bequests under the U.S. tax code. The Museum is subject to tax on income from any business it conducts which is unrelated to its charitable purposes. The Museum's unrelated business income tax is limited and no tax provision has been made in the accompanying financial statements. The Museum accounts for the effect of any uncertain tax positions based on a "more-likely-than-not" threshold applied to the likelihood of positions taken or expected to be taken in a tax return being sustained upon examination by the relevant taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Museum has identified its status as a tax-exempt entity and the determination of income as related or unrelated to its exempt purpose to be its only significant tax positions and has determined that such tax positions do not result in an uncertainty requiring recognition. The Museum is not currently under examination by any taxing jurisdiction. The Museum's Federal and state tax returns are generally open for examination for three years following the date filed. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Amortization of liability 205,140; Change in value of Split Interest agreements (319,510); Capitalized bond fees (2,417); Rounding variances (1). |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Amortization of liability 205,140; Rounding variances (1). |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Loss on disposal of capital assets (see Part VIII) (871,208); Fundraising expenses on Line 8b (279,428); Cost of goods sold on Line 10b (1,618,301). |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Capitalized bond fees 2,417; Fundraising expenses reported in Part VIII 279,428; Cost of goods sold reported in Part VIII 1,618,301; Loss on disposal of capital assets (see Part VIII) 871,208; Rounding variances 1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | 7500 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 15500 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | 5000 | |
| South America | 0 | 0 | Grantmaking | 13000 | |
| South Asia | 0 | 0 | Grantmaking | 2500 | |
| East Asia and the Pacific | 0 | 0 | Program Services | 13946 | Staff professional development and program dissemination |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 88665 | Staff professional development and program dissemination |
| Middle East and North Africa | 0 | 0 | Program Services | 19180 | Staff professional development and program dissemination |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 4506 | Staff professional development and program dissemination |
| South America | 0 | 0 | Program Services | 3503 | Staff professional development and program dissemination |
| Sub-Saharan Africa | 0 | 0 | Program Services | 1777 | Staff professional development and program dissemination |
| Central America and the Caribbean | 0 | 0 | Investments | 22567209 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | 8503269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 31245555 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Scholarships/stipends | 15500 | Wire transfer | 0 |
| South America | Scholarships | 8000 | Wire transfer | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchF_P01_S00_L02 | Schedule F, Part I, Line 2 | The Museum of Science is the flagship site for the Intel Computer Clubhouse Network, which includes sites both within and outside the US. The Museum's primary role is to advise and to coordinate communication and cooperation between sites, but each site is an independent entity. The Museum will occasionally provide pass-through funding from Intel to help in establishment and upgrade Clubhouse sites, and also provides travel support for representatives from sites to attend the network Annual Meeting and the biennial Teen Summit, an event that includes opportunities for Clubhouse youth to express themselves using graphic design, video animation, digital art, music, radio, documentary film-making, and 3-D modeling. The Museum's other major grant-making role in the Network is to pass through Intel funding for Clubhouse to College scholarships. Scholarships are awarded through an application process which includes review by staff of the Clubhouse Network, a representative from MIT, a representative from Intel, a Museum staff person not directly associated with the Clubhouse program and has also included mentors and staff from around the Network. Scholarships are paid to the Clubhouse site or to the school attended, not to the individual student. For all types of funding, recipient sites are required to provide narrative and financial reporting to the Museum to ensure proper use of funds. Sites that have demonstrated an inability to perform adequate administration of grant funds are not eligible for future funding, although they may continue to participate in the network in other ways. All sites are required to be legally recognized as charities in their home jurisdictions as a condition of network membership. |
| SchF_P01_S00_L03 | Schedule F, Part I, Line 3 | GRANT-MAKING: Grant-making expenditures outside the United States are directly accounted for on the Museum's financial statements as program expenditures not distinguished in any way from similar grants made to recipients within the United States. STAFF PROFESSIONAL DEVELOPMENT AND PROGRAM DISSEMINATION: As the Museum expands its programming internationally, staff are increasingly called upon to travel to meetings and conferences in other countries, and to visit peer institutions to review programs and exhibits which may potentially be added to the Museum's own offerings. Staff also introduce other institutions to programs and materials the Museum has already developed. Costs associated with such travel are accounted for under the same accountable plan as the Museum's domestic travel. |
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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comnet Marketing Group | |||||||||||||
| 1214 Stowe Avenue | Medford | OR | 97501 | Telemarketing | 0 | 16315 | 17682 | -1367 | |||||
| The Wayland Group Inc | |||||||||||||
| 323 Boston Post Rd 3C | Sudbury | MA | 01776 | Consulting/fundraising counsel | 0 | 0 | 74177 | -74177 | |||||
| Endowment Development Services | |||||||||||||
| 5546 Shorewood Dr | Indianapolis | IN | 46220 | Consulting / mailings | 0 | 0 | 7289 | -7289 | |||||
| Artsmarketing Services | |||||||||||||
| Telemarketing | 0 | 151295 | 58621 | 92674 | 260 King Street East 500 | Toronto | Ontario | CA | M54 4L5 | ||||
| Creative Donor Strategies | |||||||||||||
| 2727 S Braun Ct | Lakewood | CO | 80228 | Consulting | 0 | 0 | 16088 | -16088 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 167610 | TotalGrossReceipts |
| Total Retained By Contractors | 173857 | TotalRetainedByContractors |
| Total Net To Organization | -6247 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Science Behind Gala | NameOfEvent1 |
| Gross Receipts Event1 | 441107 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 394055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47052 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17349 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 148167 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Boston Marathon | NameOfEvent2 |
| Gross Receipts Event2 | 103077 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 101677 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1400 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9230 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 189163 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 167022 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22141 | 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 | 27389 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 76693 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 733347 | GrossReceiptsTotal |
| Charitable Contributions Total | 662754 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70593 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44738 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 234090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 279428 | DirectExpenseSummaryEvents |
| Net Income Summary | -208835 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | The Museum's use of external fundraisers may, in any given year, consist of a) general fundraising counsel, whose work is generally too integrated into the Museum's overall Advancement function to have "gross receipts" amounts specifically assigned; b) direct-mail companies, whose work ranges from simple large-scale mailing of materials developed and produced by the Museum itself to a more direct involvement in the design and creation of the solicitation materials; and c) telemarketers. In cases such as direct mail where costs other than the fundraising services are incurred (such as postage, printing, etc.), the company's invoicing is in sufficient detail to allow the Museum to track and code those expenses separately from the amounts reported as "professional fundraising fees" on From 990, Part IX, Line 11e. For the companies listed in Schedule G, those additional expenses totaled $10,212. All agreements with outside fundraisers provide for invoicing of the Museum based on solicitations made, rather than withholding of amounts from funds raised. No outside fundraiser has custody of any funds raised. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Association of Science-Technology Centers | |||||||
| 1025 Vermont Ave NW 500 | Washington | DC | 20005 | 521926756 | 501(c)(3) | 21033 | Fed'l subaward: Nanoscale Informal Science Education |
| Childrens Museum of Houston | |||||||
| 1500 Binz St | Houston | TX | 77004 | 742178563 | 501(c)(3) | 113340 | Fed'l subaward: Nanoscale Informal Science Education |
| Davis Square Research Associates | |||||||
| 119 College Ave 41 | Somerville | MA | 02144 | 383792037 | 10000 | Fed'l subaward: Bridging Eng., Sci., and Tech. | |
| Evergreene Research & Evaluation | |||||||
| 127 Cobbler Lane | Sugar Grove | IL | 60054 | 453341721 | 22414 | Fed'l subaward: Creating Communities of Learners | |
| Exploratorium | |||||||
| 3601 Lyon St | San Francisco | CA | 94123 | 941696494 | 501(c)(3) | 64514 | Fed'l subaward: Nanoscale Informal Science Education |
| Harvard University | |||||||
| 1033 Mass Ave Ste 3 | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | 8594 | Fed'l subaward: Creating Communities of Learners |
| Ideum Inc | |||||||
| 2469 Corrales Rd Bldg C | Corrales | NM | 87048 | 943385783 | 12214 | Fed'l subaward: Creating Mus. Media for Everyone | |
| Institute For Learning Innovation | |||||||
| 3168 Braverton St 280 | Edgewater | MD | 21037 | 521467051 | 501(c)(3) | 51000 | Fed'l subaward: Virtual Humans exhibit |
| Johns Hopkins University | |||||||
| 1101 E 33rd St | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | 9648 | Fed'l subaward: Creating Communities of Learners |
| MA State Science & Engineering Fair | |||||||
| 955 Mass Ave 350 | Cambridge | MA | 02138 | 042707499 | 501(c)(3) | 15000 | Subaward under Broadcom Science Fair grant |
| Madison Children's Museum | |||||||
| 100 N Hamilton St | Madison | WI | 53703 | 391383497 | 501(c)(3) | 9443 | Fed'l subaward: Creating Communities of Learners |
| Maryland Science Center | |||||||
| 601 Light Street | Baltimore | MD | 21230 | 520668166 | 501(c)(3) | 14975 | Fed'l subaward: Creating Communities of Learners |
| Materials Research Society | |||||||
| 506 Keystone Dr | Warrendale | PA | 15086 | 311037979 | 501(c)(3) | 84519 | Fed'l subaward: Nanoscale Informal Science Education |
| New York Hall of Science | |||||||
| 47-01 111th St | Corona | NY | 11368 | 112104059 | 501(c)(3) | 46842 | Fed'l subaward: Nanoscale Informal Science Education |
| North Carolina Museum of Life and Science | |||||||
| 433 W Murray Ave | Durham | NC | 27704 | 560938434 | 501(c)(3) | 143154 | Fed'l subaward: Nanoscale Informal Science Education |
| Oregon Museum of Science and Industry | |||||||
| 1945 SE Water Ave | Portland | OR | 97214 | 930402877 | 501(c)(3) | 370258 | Fed'l subaward: Nanoscale Informal Science Education |
| Science Museum of Minnesota | |||||||
| 120 W Kellogg Blvd | St Paul | MN | 55102 | 410706172 | 501(c)(3) | 2453264 | Fed'l subaward: Nanoscale Informal Science Education |
| Sciencenter | |||||||
| 601 First St | Ithaca | NY | 14850 | 222470652 | 501(c)(3) | 420407 | Fed'l subaward: Nanoscale Informal Science Education |
| Space Science Institute | |||||||
| 4750 Walnut St Ste 205 | Boulder | CO | 80301 | 841215290 | 501(c)(3) | 20312 | Fed'l subaward: Creating Mus. Media for Everyone |
| SRI International | |||||||
| 333 Ravenswood Ave | Menlo Park | CA | 940253493 | 941160950 | 501(c)(3) | 95750 | Fed'l subaward: Nanoscale Informal Science Education |
| The Franklin Institute Science Museum | |||||||
| 222 North 20th Street | Philadelphia | PA | 19103 | 231370501 | 501(c)(3) | 61643 | Fed'l subaward: Nanoscale Informal Science Education |
| The Regents of Univ of CA Berkeley | |||||||
| 171 University Hall Spc 1104 | Berkeley | CA | 94720 | 946002123 | State of CA | 200335 | Fed'l subaward: Nanoscale Informal Science Education |
| University of Wisconsin | |||||||
| 1220 Linden Dr | Madison | WI | 53706 | 396028867 | State of WI | 83564 | Fed'l subaward: Nanoscale Informal Science Education |
| WGBH Educational Foundation | |||||||
| One Guest Street | Boston | MA | 02135 | 042104397 | 501(c)(3) | 17147 | Fed'l subaward: Creating Mus. Media for Everyone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Admission fee waivers | 39945 | 0 | 159779 | Retail price | Fee waiver |
| Course fee waivers | 97 | 0 | 48725 | Retail price | Fee waiver |
| Overnight program fee waivers | 602 | 0 | 27100 | Retail price | Fee waiver |
| Teacher stipends | 150 | 119324 | 0 | ||
| College scholarships | 22 | 61500 | 0 | ||
| Prizes and awards | 2 | 25000 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | CASH GRANTS: The Museum's cash awards fall into four categories. A) Subawards under grants - These are monies passed through to institutions who have applied for government and private grants jointly with the Museum. The Museum monitors the subawardees' use of funds in accordance with the regulations governing such grants and the adequacy of this monitoring is audited annually under the provisions of OMB Circular A-133. B) Prizes and awards - The Museum administers two annual awards for the recognition of scientific publication and communication. As these awards are honoraria, monitoring of their use is not applicable. C) Stipends - These are payments to participants in professional development workshops offered by the Museum, or in pilot testing of Museum products and programs. As these payments are simple flat stipends based on number of workshop days, or on pilot test milestones, monitoring of their use is not applicable. D) Computer Clubhouse Network support - These are 2 classes of payments made to or on behalf of member sites in the Intel Computer Clubhouse Network, of which the Museum is the flagship site. The Museum's primary role is to advise and to coordinate communication and cooperation between sites, but each site is an independent entity. The Museum occasionally provides pass- through funding from Intel to help establish and upgrade Clubhouse sites, and also provides travel support for representatives from sites to attend the network Annual Meeting and the bi-ennial Teen Summit. The Museum also passes through Intel funding for Clubhouse to College scholarships. Scholarships are awarded through an application process which includes review by staff of the Clubhouse Network, a representative from MIT, a representative from Intel, Museum staff people not directly associated with the Clubhouse program and has also included mentors and staff from around the Network. For travel stipends and other support of Clubhouse sites, the Museum requires both narrative and financial reporting to ensure funds are used appropriately. For scholarships paid on behalf of individual students from Clubhouse sites, checks are issued directly to the college being attended, rather that to the student, to ensure use of the funds for the purpose intended. NON-CASH GRANTS: The Museum also provides substantial non-cash "scholarships" for reduced-fee or no-fee participation in Museum programs for which a fee is usually charged. For these transactions, no funds are disbursed to the grantee; they are simply charged less, or not at all, for the program attended. Eligibility is determined in a number of ways, depending on the nature of the grantee. Schools are evaluated based on location in under-served neighborhoods or by percentage of free/reduced lunch program students. Community groups are evaluated on the basis of charitable status. Individual grantees are evaluated on the basis of income or residence in under-served areas. As the operation of these non-cash awards is entirely internal to the Museum, monitoring the use of the funds is also entirely internal and accomplished through the Museum's own accounting system. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ioannis N Miaoulis | |||||||||||||
| 363033 | 0 | 0 | 0 | 208711 | 0 | 13475 | 0 | 15232 | 0 | 600451 | 0 | 0 | 0 |
| Wayne Bouchard | |||||||||||||
| 238441 | 0 | 0 | 0 | 10464 | 0 | 17848 | 0 | 10232 | 0 | 276985 | 0 | 0 | 0 |
| Joan Hadly | |||||||||||||
| 233627 | 0 | 0 | 0 | 1719 | 0 | 14380 | 0 | 5304 | 0 | 255030 | 0 | 0 | 0 |
| Lawrence Bell | |||||||||||||
| 194522 | 0 | 0 | 0 | 1302 | 0 | 14528 | 0 | 3804 | 0 | 214156 | 0 | 0 | 0 |
| E James Kraus | |||||||||||||
| 197403 | 0 | 0 | 0 | 1230 | 0 | 12272 | 0 | 2500 | 0 | 213405 | 0 | 0 | 0 |
| Jonathan R Burke | |||||||||||||
| 180429 | 0 | 0 | 0 | 185 | 0 | 10530 | 0 | 10232 | 0 | 201376 | 0 | 0 | 0 |
| Paul M Fontaine | |||||||||||||
| 181575 | 0 | 0 | 0 | 794 | 0 | 13908 | 0 | 3510 | 0 | 199787 | 0 | 0 | 0 |
| John T Slakey | |||||||||||||
| 169157 | 0 | 0 | 0 | 729 | 0 | 13135 | 0 | 12232 | 0 | 195253 | 0 | 0 | 0 |
| Christine Cunningham | |||||||||||||
| 164322 | 0 | 0 | 0 | 136 | 0 | 8765 | 0 | 0 | 0 | 173223 | 0 | 0 | 0 |
| Cynthia G Mackey | |||||||||||||
| 151403 | 0 | 0 | 0 | 937 | 0 | 11257 | 0 | 0 | 0 | 163597 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The Museum provides to its President and Director two forms of compensation not available to other employees. Due to the significant amount of travel undertaken by the President and Director on behalf of the Museum, travel costs for his wife are sometimes provided in cases where the nature or purpose of a trip is such that accompaniment by a spouse is expected or customary. Amounts provided under this arrangement are reported on Form W-2 as appropriate. The Museum also provides college tuition, room, and board for the President and Director's children, grossing up the payments to offset the related tax obligations. These payments are included in Part II Column (B)(iii) Other reportable compensation. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President/Director for any salary increases. In addition, the Committee reviews the performance and compensation of the President/Director and recommends any adjustment to compensation if warranted. In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Vice President of Human Resources though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President and Director against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other Museums in New England. This process gives a clear picture of local, regional and national salary levels for its senior management. The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Independent School Compensation Corporation | |||
| Museum Treasurer/CFO is a Trustee of ISCC | 105200 | Payment of workers comp insurance premiums | 0 |
| Verizon | |||
| Entity of which Trustee Sandra Moose is a director | 118267 | Payments for phone service | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | With respect to business relationships with companies associated with Trustees or Key Employees, it is the Museum's policy to subject such companies to the same procurement policies, procedures, and requirements as other, nonrelated, firms. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | n/a | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 48 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 481191 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market (hi/lo) | MethodOfDeterminingRevenues |
Taxidermy Taxidermy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | n/a | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | n/a | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Networking equipment | 1 | 352572 | List price |
| X | MIsc. supplies | 1 | 2472 | List price |
| X | Misc. equipment | 2 | 5786 | List price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L00 | Schedule M, Part I | In all instances in this Schedule, figures in Column (b) represent number of contributions, even where a contribution may include multiple items. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | Lines for which Column (a) is checked but (c) is zero represent donations to the Museum's Collections of items of nominal value. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The Museum has amended its bylaws to require that all standing committees include at least 3 Voting Trustees (previously only the chair of each committee was required to be a Voting Trustee). A quorum for a committee, previously determined by each committee, is now defined as a majority of the Voting Trustee members of the committee. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Museum's Form 990 is prepared by the staff of the Accounting Department. It is then reviewed by the CFO and presented to the Audit Committee of the Museum's Board for further review. After the Audit Committee review, the final version of Form 990 is provided to all members of the Museum's Board before the form is filed. For FY12, the Form 990 was also reviewed by the Museum's auditors CBIZ/Tofias. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Upon election/hiring, and annually thereafter, all Museum Trustees, Overseers (an advisory, but non-governing body), and Key Employees are required to fill out a detailed Conflict of Interest form which solicits detailed information about associations with companies, organizations, and each other that may represent a conflict of interest with respect to the Museum. The forms are reviewed at least annually by both the CFO and staff of the Museum's Accounting department to identify any reported conflicts which may require disclosure and/or further follow-up. With respect to business relationships with companies associated with Trustees or Key Employees, it is the Museum's policy to subject such companies to the same procurement policies, procedures, and requirements as other, nonrelated, firms. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President/Director for any salary increases. In addition, the Committee reviews the performance and compensation of the President/Director and recommends any adjustment to compensation if warranted. In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Vice President of Human Resources though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President and Director against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other Museums in New England. This process gives a clear picture of local, regional and national salary levels for its senior management. The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Museum's financial statements, Form 990, and other key documents are available in either hard copy or electronically upon request. Form 990 is also available through publicly accessible websites such as Guidestar.org. The audited financial statements are available on the Museum's website at http://www.mos.org/annual-reports. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized gains (2,982,925); Amortization of liability 205,140; Change in value of Split Interest agreements (319,510); Capitalized bond fees (2,417); Rounding variances (1). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Science Museum Exhibit Collaborative | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Science Park | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 021141099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222578949 | EIN |
| Primary Activities | Supporting organization | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) - Type I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Annuity Trusts (1) | |||||||||
| 1 Science Park | Boston | MA | 02114 | Charitable Remainder Annuity Trust | MA | N/A | T | 0 | 96915 |
| Charitable Remainder Unitrusts (4) | |||||||||
| 1 Science Park | Boston | MA | 02114 | Charitable Remainder Unitrust | MA | N/A | T | 0 | 1812714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Science Museum Exhibit Collaborative | ||
| b | 100000 | Cash |
| Science Museum Exhibit Collaborative | ||
| c | 100000 | Cash |
Comments