NATIONAL MUSEUM OF MATHEMATICS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF MATHEMATICS (EIN 27-1450809)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349302176
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:37:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271450809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF MATHEMATICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2125420566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 29TH STREET NO 709 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN WHITNEY | Name |
| Title | EXECUTIVE DIRECTOR AND PRESIDENT | Title |
| Phone | 2125420566 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLEN WHITNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 29TH STREET NO 709 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12617749 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOMATH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE AND MAINTAIN A MUSEUM OF MATHEMATICS, (SEE SCHEDULE O FOR CONTINUATION) PUBLIC EXHIBITIONS,INTERACTIVE DIPLAYS AND EDUCATIONAL PROGRAMS ABOUT MATHEMATICS TO ENHANCE PUBLIC UNDERSTANDING OF MATHEMATICS AND THE IMPORTANCE OF MATHEMATICS IN EVERYDAY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3561246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12395518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 122304 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3600233 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12570992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 523949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377470 | OtherExpensePriorYear |
| Other Expenses Current Year | 883920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 445421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1407869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3154812 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11163123 | RevenuesLessExpensesCY |
| Total Assets BOY | 3327682 | TotalAssetsBOY |
| Total Assets EOY | 14681287 | TotalAssetsEOY |
| Total Liabilities BOY | 172870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 359209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3154812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14322078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MATHEMATICS ILLUMINATES THE PATTERNS THAT ABOUND IN OUR WORLD. THE MUSEUM OF MATHEMATICS STRIVES TO ENHANCE PUBLIC UNDERSTANDING AND PERCEPTION OF MATHEMATICS. ITS DYNAMIC EXHIBITS AND PROGRAMS WILL STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDERS OF MATHEMATICS. THE MUSEUM'S ACTIVITIES WILL LEAD A BROAD AND DIVERSE AUDIENCE TO UNDERSTAND THE EVOLVING, CREATIVE, HUMAN, AND AESTHETIC NATURE OF MATHEMATICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 354695 | Expense |
| Revenue | 120392 | Revenue |
| Description | THE MATH MIDWAY (MATHMIDWAY.ORG) IS A TRAVELING EXHIBITION DESIGNED FOR USE IN SCIENCE CENTERS AND MUSEUMS, CELEBRATING THE WONDERS OF MATHEMATICS. IT CONSISTS OF TWENTY HANDS-ON, INTERACTIVE EXHIBITS, EACH ALLOWING VISITORS THE OPPORTUNITY TO EXPLORE A MATHEMATICAL CONCEPT AND DISCOVER SURPRISING PRINCIPLES OR PHENOMENA. THE MOST POPULAR EXHIBIT IS PEDAL ON THE PETALS, IN WHICH VISITORS HAVE THE OPPORTUNITY TO RIDE A SQUARE-WHEELED TRICYCLE, AND EXPERIENCE A SURPRISINGLY SMOOTH RIDE BECAUSE OF THE TRACK CALCULATED TO COMPENSATE FOR THE UNUSUAL WHEEL SHAPE. MORE INFORMATION AND A COMPLETE LIST OF COMPONENTS OF THE MATH MIDWAY CAN BE FOUND AT HTTP://MATHMIDWAY.ORGIN FISCAL 2011, THE MATH MIDWAY TRAVELED TO SIX VENUES IN NEW YORK, TEXAS, AND CALIFORNIA. GREETED BY POSITIVE PRESS IN EACH LOCATION, OVER 160,000 VISITORS BENEFITTED FROM A CHANCE TO INTERACT WITH THE EXHIBIT DURING THIS FISCAL YEAR, BRINGING THE LIFETIME TOTAL REACH OF THE MIDWAY TO ALMOST 300,000 VISITORS.THE MATH MIDWAY TRAVELING EXHIBITION IS ONE OF THE MOST PUBLICLY VISIBLE ACTIVITIES OF THE MUSEUM. DESIGNED BY MOMATH PRINCIPALS PRIOR TO THE FORMATION OF THE MUSEUM, IT SERVES AS A TANGIBLE PROOF OF CONCEPT: IT IS POSSIBLE TO BUILD ENGAGING EXHIBITS THAT VISITORS WILL NOT ONLY ENJOY BUT ACTIVELY SEEK OUT, AND WHICH WILL ILLUSTRATE A WIDE VARIETY OF MATHEMATICAL IDEAS AND PRINCIPLES. THE MATH MIDWAY TOUCHES ON AREAS OF MATH AS DIVERSE AS GEOMETRY AND GROUP THEORY, CALCULUS AND COMBINATORICS, AND SHOWS HOW MATH CAN CONNECT TO ART, OPTICS, ENGINEERING, AND MORE. DURING THIS FISCAL YEAR, THE MATH MIDWAY TRAVELED TO THE WARD MELVILLE HERITAGE ORGANIZATION IN STONY BROOK, NY (THROUGH 2010 JULY 6), GALLERY ON THE HILL IN FARMINGDALE, NY (JULY 17 THROUGH SEPTEMBER 21), SCI-TECH DISCOVERY CENTER IN FRISCO, TX (OCTOBER 2 THROUGH 2011 JANUARY 6), THE MUSEUM OF NATURE AND SCIENCE IN DALLAS, TX (JANUARY 22 THROUGH MAY 16), THE WORLD SCIENCE FESTIVAL IN NEW YORK, NY (JUNE 5), AND THE DISCOVERY CENTER FOR SCIENCE AND TECHNOLOGY (STARTING JUNE 18.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447278 | Expense |
| Description | THE MOST IMPORTANT ACTIVITY OF THE MUSEUM OF MATHEMATICS (MOMATH) IS TO PREPARE TO OPEN A STATE-OF-THE-ART INNOVATIVE VISITOR CENTER IN MANHATTAN. THIS PHYSICAL MUSEUM WILL BE THE ONLY INSTITUTION OF ITS KIND IN NORTH AMERICA, AND THE ONLY HANDS-ON SCIENCE CENTER IN MANHATTAN, NY. FILLED WITH INTERACTIVE EXHIBITS THAT ALLOW OPEN-ENDED EXPLORATION AND SURPRISING DISCOVERIES, THE MUSEUM WILL FINALLY PROVIDE A PLACE WHERE KIDS AND ADULTS CAN GO TO BECOME EXCITED ABOUT MATHEMATICS. TO THE END OF CREATING A WORLD-CLASS VISITOR FACILITY, THE MUSEUM OF MATHEMATICS BROUGHT IN A HIGHLY EXPERIENCED EXHIBIT DESIGNER. IT ALSO BEGAN THE PROCESS OF TAKING THE INCREDIBLE ARRAY OF IDEAS AND CONCEPTS GENEROUSLY PROVIDED BY THE MUSEUMS ADVISORY COUNCIL OF MATHEMATICS PROFESSIONALS AND TURNING THEM INTO A COHERENT, WORKABLE DESIGN FOR A MUSEUM THAT WILL DELIGHT VISITORS WHILE HELPING TO CHANGE THEIR PERCEPTIONS OF MATHEMATICS. AT THIS POINT, THE MOMATH TEAM HAS DESIGNED AND IS IN THE PROCESS OF FABRICATING OVER FORTY STATE-OF-THE-ART HANDS-ON EXHIBITS WHICH BRING OUT THE WONDERS OF MATHEMATICS. INTERESTED PARTIES CAN LEARN MORE AT HTTP://MOMATH.ORG (THE WEBSITE OF THE MUSEUM OF MATHEMATICS).THE MUSEUM EXHIBITION DOES NOT YET CONSTITUTE A REVENUE-GENERATING PROGRAM. THESE EXPENSES REPRESENT THE COST OF COMMENCING WORK ON A STATE-OF-THE-ART, INTERACTIVE VISITOR CENTER WHICH WILL CREATE A PLACE WHERE KIDS AND ADULTS CAN GO TO BECOME EXCITED ABOUT MATHEMATICS. THIS PROGRAM HAS NOT YET BEGUN TO REACH THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298384 | Expense |
| Revenue | 25566 | Revenue |
| Description | EVEN IN ADVANCE OF OPENING ITS VISITOR CENTER, THE MUSEUM OF MATHEMATICS IS OPERATING A NUMBER OF PROGRAMS THAT REACH INTO THE COMMUNITY TO PROVIDE EXPERIENCES THAT HIGHLIGHT THE EVOLVING, CREATIVE, AND AESTHETIC NATURE OF MATHEMATICS. THESE PROGRAMS ALSO AIM TO SHOW THE MANY UNEXPECTED WAYS THAT MATH TOUCHES ON THE WORLD AROUND US AND ON OUR EVERYDAY LIVES. THEY INCLUDE THE TRAVELING EXHIBITION (MATH MIDWAY) AND MONTHLY PRESENTATION SERIES (MATH ENCOUNTERS) PREVIOUSLY MENTIONED, OTHER FESTIVAL PRESENTATIONS, TEACHER TRAINING WORKSHOPS, DIRECT STUDENT PROGRAMS, MATH TOURNAMENTS, AND MATHEMATICAL WALKING TOURS. IN FISCAL 2011, MOMATH RAN SUCH PROGRAMS AT OVER THIRTY VENUES IN FIVE STATES, AND ALSO DELIVERED SEVERAL ON-LINE PROGRAMS. EXCLUDING THE MATH MIDWAY AND MATH ENCOUNTERS, THESE PROGRAMS REACHED A COMBINED TOTAL OF 12,000 KIDS, TEACHERS, AND OTHER ADULTS.MATH ENCOUNTERS (MATHENCOUNTERS.ORG) IS A FREE PUBLIC PRESENTATION SERIES DESIGNED TO DEMONSTRATE THE RICHNESS OF MATHEMATICS. BEGINNING IN MARCH 2011 WITH A TALK BY ERIC DEMAINE OF MIT, THE MONTHLY SERIES BROUGHT IN SCOTT KIM, A WELL-KNOWN ARTIST FROM CALIFORNIA, PAUL HOFFMAN, A BEST-SELLING AUTHOR, AND FRANK MORGAN, WHO SPOKE ABOUT THE MATH OF BUBBLES. OVER 1,000 PEOPLE ATTENDED THE FIRST FOUR EVENTS IN THE SERIES, WHICH IS SPONSORED BY THE SIMONS FOUNDATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1100357 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY LAWRENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125420566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 29TH STREET SUITE 709/710 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GLEN WHITNEY | |||||||
| PRESIDENT AND TREASURER | 80.00 | X | X | 0 | 0 | 0 | |
| DAVID MAGERMAN | |||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 | |
| ROGER BROOKS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DUANE ADAMS | |||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| ANOUSHEH ANSARI | |||||||
| TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| PETER CARR | |||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHEN DELLA PIETRA | |||||||
| TRUSTEE | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT J FREY | |||||||
| TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| CAROLE G HANKIN | |||||||
| TRUSTEE | 0.50 | X | X | 0 | 0 | 0 | |
| JAMES JORASCH | |||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN OVERDECK | |||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID TUROCK | |||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| BRAD WILSON | |||||||
| TRUSTEE | 0.50 | X | X | 0 | 0 | 0 | |
| STEPHEN WOLFRAM | |||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT JONES | |||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| CINDY LAWRENCE | |||||||
| CHIEF OF OPERATIONS | 40.00 | X | 0 | 0 | 0 | ||
| TIMOTHY NISSEN | |||||||
| CHIEF OF DESIGN | 40.00 | 119541 | 0 | 3663 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119541 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3663 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KO STICKS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SHARON STREET | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANUFACTURE GEOMETRIC PUZZLE/TOY | DescriptionOfServices |
| Compensation | 117044 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 12395518 | AllOtherContributions |
| Noncash Contributions | 820 | NoncashContributions |
| Total Contributions | 12395518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBIT RENTAL | 900099 | 120392 | 120392 |
| PROGRAM FEES | 900099 | 1912 | 1912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 122304 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24950 | TotalRevenueColumn |
| Exclusion | $24,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70411 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46757 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23654 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4566 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12570992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,516 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458023 | Total |
| Program Services | 349774 | ProgramServices |
| Management And General | 41078 | ManagementAndGeneral |
| Fundraising | 67171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10771 | Total |
| Program Services | 8186 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 1616 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55155 | Total |
| Program Services | 41918 | ProgramServices |
| Management And General | 4964 | ManagementAndGeneral |
| Fundraising | 8273 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10652 | Total |
| Program Services | 7278 | ProgramServices |
| Management And General | 3116 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31082 | Total |
| Management And General | 31082 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138248 | Total |
| Program Services | 94809 | ProgramServices |
| Management And General | 23872 | ManagementAndGeneral |
| Fundraising | 19567 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51200 | Total |
| Program Services | 49219 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 1684 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76753 | Total |
| Program Services | 47084 | ProgramServices |
| Management And General | 22546 | ManagementAndGeneral |
| Fundraising | 7123 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22299 | Total |
| Program Services | 16008 | ProgramServices |
| Management And General | 3289 | ManagementAndGeneral |
| Fundraising | 3002 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228172 | Total |
| Program Services | 171191 | ProgramServices |
| Management And General | 23193 | ManagementAndGeneral |
| Fundraising | 33788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20921 | Total |
| Program Services | 16175 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 4476 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83591 | Total |
| Program Services | 83146 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12883 | Total |
| Program Services | 9041 | ProgramServices |
| Management And General | 2156 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EXHIBIT EXPENSES | 102456 | 101659 | 797 |
| PROJECT MANAGEMENT | 26181 | 26181 | |
| PHOTOGRAPHY AND VIDEO | 20525 | 20525 | |
| LOGISTICS | 19500 | 19500 | |
| MERCHANDISE PRODUCTION | 16643 | 16643 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22814 | Total |
| Program Services | 22020 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407869 | Total |
| Program Services | 1100357 | ProgramServices |
| Management And General | 157684 | ManagementAndGeneral |
| Fundraising | 149828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663066 | BOY |
| EOY | 95803 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1811660 | BOY |
| EOY | 8272113 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264044 | BOY |
| EOY | 2042780 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11117 | BOY |
| EOY | 23035 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580 | BOY |
| EOY | 21621 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875 | BOY |
| EOY | 80280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 82117 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2008808 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15556 | BOY |
| EOY | 16106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547784 | BOY |
| EOY | 2038624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327682 | BOY |
| EOY | 14681287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103584 | BOY |
| EOY | 132481 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69286 | BOY |
| EOY | 41914 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 184814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172870 | BOY |
| EOY | 359209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3154812 | BOY |
| EOY | 9024320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5297758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3154812 | BOY |
| EOY | 14322078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327682 | BOY |
| EOY | 14681287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11163123 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4143 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3561246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12395518 | CurrentTaxYear |
| Total | 15956764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3561246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12395518 | CurrentTaxYear |
| Total | 15956764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6390351 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9566413 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24950 | CurrentTaxYear |
| Total | 28166 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4566 | CurrentTaxYear |
| Total | 4814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15989744 | TotalSupport |
| Gross Receipts From Admissions Etc | 228238 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 465190 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7630 | OtherCostOrOtherBasis |
| Depreciation | 1567 | Depreciation |
| Book Value | 6063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76336 | OtherCostOrOtherBasis |
| Depreciation | 282 | Depreciation |
| Book Value | 76054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82117 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES | 53592 |
| DEFERRED EXHIBITION CHARGES | 465190 |
| SECURITY DEPOSITS | 1519842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2038624 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $184,814 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 184814 | TotalOfAmounts |
| Total Revenue | 12570992 | TotalRevenue |
| Total Expenses | 1407869 | TotalExpenses |
| Excess Or Deficit For Year | 11163123 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4143 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4143 | TotalAdjustments |
| Excess Or Deficit Per FS | 11167266 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12776892 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4143 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 155000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 46757 | OtherRevenues |
| Revenue Not Rptd F990 | 205900 | RevenueNotRptdF990 |
| Revenue Subtotal | 12570992 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12570992 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1609626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 155000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 46757 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 201757 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1407869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1407869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | AT THIS POINT, THE MOMATH TEAM HAS DESIGNED AND IS IN THE PROCESS OF FABRICATING OVER FORTY STATE-OF-THE-ART HANDS-ON EXHIBITS WHICH BRING OUT THE WONDERS OF MATHEMATICS. INTERESTED PARTIES CAN LEARN MORE AT HTTP://MOMATH.ORG (THE WEBSITE OF THE MUSEUM OF MATHEMATICS). THE MATH MIDWAY (MATHMIDWAY.ORG) IS A TRAVELING EXHIBITION DESIGNED FOR USE IN SCIENCE CENTERS AND MUSEUMS, CELEBRATING THE WONDERS OF MATHEMATICS. IT CONSISTS OF TWENTY HANDS-ON, INTERACTIVE EXHIBITS, EACH ALLOWING VISITORS THE OPPORTUNITY TO EXPLORE A MATHEMATICAL CONCEPT AND DISCOVER SURPRISING PRINCIPLES OR PHENOMENA. THE MOST IMPORTANT ACTIVITY OF THE MUSEUM OF MATHEMATICS (MOMATH) IS TO PREPARE TO OPEN A STATE-OF-THE-ART INNOVATIVE VISITOR CENTER IN MANHATTAN. THIS PHYSICAL MUSEUM WILL BE THE ONLY INSTITUTION OF ITS KIND IN NORTH AMERICA, AND THE ONLY HANDS-ON SCIENCE CENTER IN MANHATTAN, NY. FILLED WITH INTERACTIVE EXHIBITS THAT ALLOW OPEN-ENDED EXPLORATION AND SURPRISING DISCOVERIES, THE MUSEUM WILL FINALLY PROVIDE A PLACE WHERE KIDS AND ADULTS CAN GO TO BECOME EXCITED ABOUT MATHEMATICS. | |
| PART X: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B: $46,757 | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B: $46,757 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FOR THE FISCAL YEAR ENDED JUNE 30, 2011, MOMATH HAD TWO PRIMARY VOLUNTEER INVOLVEMENT OPPORTUNITIES: THE WORKING GROUP AND THE MATH MIDWAY EXHIBITION AT THE JUNE 2011 WORLD SCIENCE FESTIVAL IN MANHATTAN. FOR THE LATTER, VOLUNTEERS PROVIDED SUPERVISION AND GUIDANCE FOR VISITOR ACTIVITIES AT THE TRAVELING EXHIBITION WHEN IT APPEARED OUTDOORS AT THE STREET FAIR OF THE WORLD SCIENCE FESTIVAL. MOMATH STAFFED EACH OF 20 EXHIBITS WITH AT LEAST ONE VOLUNTEER AT A TIME, IN SOME CASES TWO VOLUNTEERS, AND HELD THREE SHIFTS OF VOLUNTEERS DURING THE DAY. THEREFORE, ONE CAN ESTIMATE THAT APPROXIMATELY 75 VOLUNTEERS ASSISTED MOMATH THAT DAY. THE WORKING GROUP CONSISTS OF VOLUNTEER ADVISORS WHO MEET MONTHLY TO SUGGEST ACTIVITIES AND PLANS FOR MOMATH AND WHO ALSO HELP FROM TIME TO TIME WITH STAFFING MEETINGS OR SMALLER PUBLIC EVENTS. THE MEETING SIZE RANGES FROM 15 TO 20 PEOPLE IN ATTENDANCE, AND THE EXACT LIST OF ATTENDEES VARIES. SOME WORKING GROUP VOLUNTEERS ALSO HELPED WITH THE MATH MIDWAY. THEREFORE, WE ESTIMATE THAT AN ADDITIONAL 15 VOLUNTEERS ASSISTED MOMATH THROUGH THE WORKING GROUP, BEYOND THOSE WHO HELPED AT THE WORLD SCIENCE FESTIVAL. THE BOARD OF TRUSTEES (14 INDIVIDUALS) SERVES ON A VOLUNTEER BASIS. FINALLY, THE MUSEUM HAS A ROBUST GROUP OF VOLUNTEERS WHO HELP IN THE OFFICE, SOME ON A REGULAR BASIS, ADDING ANOTHER 15 VOLUNTEERS, FOR A TOTAL OF ROUGHLY 120 VOLUNTEERS IN FISCAL 2011. | |
| THE MUSEUM OF MATHEMATICS AMENDED ITS BYLAWS, SPECIFALLY THE TERMS OF THE BOARD MEMBERS NOW END IN DECEMBER. | FORM 990, PART VI, SECTION A, LINE 4 | |
| THE MUSEUM OF MATHEMATICS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM OF MATHEMATICS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. THE MUSEUM OF MATHEMATICS ADOPTED A WRITTEN WHISTLEBLOWER POLICY ON MARCH 5, 2010. THE POLICY IS INCORPORATED IN THE EMPLOYEE HANDBOOK AND CREATES PROCEDURES FOR EMPLOYEES ACTING IN GOOD FAITH TO REPORT IN CONFIDENCE THE MISUSE OF A CHARITY'S ASSETS TO VARIOUS MANAGEMENT OFFICIALS. THE POLICY ASSIGNS A COMPLIANCE OFFICER AND CONTAINS PROCEDURES FOR REPORTING SUCH VIOLATIONS IN CONFIDENCE AND WITHOUT RETALIATION. | |
| FORM 990, PART VI, SECTION B, LINE 15: THE MUSEUM OF MATHEMATICS DOES NOT HAVE AN ESTABLISHED COMPENSATION REVIEW PROCESS FOR ITS EXECUTIVE DIRECTOR OR OTHER OFFICERS BECAUSE THEY DID NOT RECEIVE ANY COMPENSATION. | ||
| FORM 990, PART VI, SECTION C, LINE 18 | THE MUSEUM OF MATHEMATICS WILL MAKE ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 ARE AVAILABLE UPON WRITTEN REQUEST AT 134 WEST 29TH STREET, SUITE 709/710 NEW YORK, NY 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 542 - 0566. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM OF MATHEMATICS' GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 134 WEST 29TH STREET, SUITE 709/710 NEW YORK, NY 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 542-0566. | |
| FORM 990,PART VII | THE CHIEF OF OPERATIONS (COO) POSITION AT THE MUSEUM OF MATHEMATICS IS NOT PAID. THE COO IS ALSO AN EMPLOYEE OF AN UNRELATED TAXABLE ORGANIZATION. THE COO RECEIVED COMPENSATION FROM THE UNRELATED TAXABLE ORGANIZATION FOR A PORTION OF HER SERVICES TO THE MUSEUM OF MATHEMATICS (15 HOURS PER WEEK) THAT SHE WOULD HAVE RECEIVED REGARDLESS. THE UNRELATED TAXABLE ORGANIZATION DID NOT TREAT THE PAYMENTS AS A CHARITABLE CONTRIBUTION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,143. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990 PAGE 12, PART XI, LINE 2C | THE MUSEUM'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
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