THE TECH INTERACTIVE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE TECH INTERACTIVE (EIN 94-2864660)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201121269349300627
- Schema version
- 2009v1.7
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T11:02:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Lee & Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 Airport Parkway Suite 350 | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942864660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tech Museum of Innovation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TECH | NameControl |
| Phone | 4087956116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Market Street | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Naresh Kapahi | Name |
| Title | CFO | Title |
| Phone | 4087956116 | Phone |
| Date Signed | 2011-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert A Lee | Name |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | peter friess | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Market Street | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15666814 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thetech.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To operate a world class science museum. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 748485 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -26113 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11857487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8435296 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4023142 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3899206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 283934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 314270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1010885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67144 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15153678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12715916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5693096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5133077 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1638043 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11223323 | OtherExpensePriorYear |
| Other Expenses Current Year | 8315913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16916419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13448990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1762741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -733074 | RevenuesLessExpensesCY |
| Total Assets BOY | 43352902 | TotalAssetsBOY |
| Total Assets EOY | 45804520 | TotalAssetsEOY |
| Total Liabilities BOY | 1057912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1627724 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42294990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44176796 | NetAssetsOrFundBalancesEOY |
| Mission Description | To engage people of all ages and backgrounds in science and technology experiences that educate, inform, provoke thought, and inspire action. The Tech Museum does this with exhibits and programs that feature the spirit of Silicon Valley, inspiring the people and inventions that make this region the leading source of innovation. To provide these stimulating experiences, The Tech Museum actively partners with educators and companies in Silicon Valley. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6581439 | Expense |
| Revenue | 2346785 | Revenue |
| Description | The Tech Museum operates a 130,000 square foot exhibition facility with seven permanent galleries. Each year, this space welcomes a total of 530,000 visitors from local K-12 schools (120,000) and the general public (410,000) to engage in science and technology experiences that educate, inform, provoke thought, and inspire action. The museum offers not only more than 200 interactive exhibits, but also 10 hands-on science labs, weekend programs, after-school activities, and standards-based educational IMAX films. Additionally, The Tech Museum hosts two annual signature programs: (1) The Tech Challenge- A team competition that inspires 1,000+ students in grades 5 through 12 to design and build devices that solve a real-world problem (such as the garbage gyre in the North Pacific), and (2) The Tech Awards - An international program that identifies and honors technological solutions to humanity's most pressing problems. Every year, The Tech Awards program receives over 700 nominations of individuals and organizations from 70+ countries, and announces winners in five categories at an annual awards gala, which has become a major Silicon Valley event. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2547376 | Expense |
| Revenue | 92633 | Revenue |
| Description | The Tech Museum offers an array of standards-based science, technology, engineering, and math (STEM) education programs, including labs, summer camps, bilingual weekend workshops, after-school programs, and The Tech Challenge program. Making up The Tech Museum's Year-Round Second Classroom, our labs, camps, workshops, and programs are aligned with California's STEM education standards. They also use design challenge learning strategies, whereby students explore real-world problems in depth, and then work together in teams that follow scientific and engineering methods to prototype solutions. The Tech Challenge likewise offers design challenge learning that complies with California STEM standards. This signature program invites teams of students in grades 5-12 to design, build, document, test, and present a solution to a real-world problem. For the past 24 years, The Tech Challenge has reached out to different ethnic and socioeconomic communities to introduce students not only to STEM concepts, but also to the thrill of hands-on learning and real-world design. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 384122 | Expense |
| Revenue | 1062531 | Revenue |
| Description | The Tech Museum's staff and volunteers welcome over 500,000 visitors annually and provide multilingual interpretation services for the permanent galleries and traveling exhibits. They also assist visitors with ticketing, choosing programs, and assessing educational opportunities such as IMAX film presentations. More than 15,000 members help support the museum, including more than 5,000 local educators. The Membership Department hosts more than 200 birthday parties and community celebrations annually. Additionally, the Special Events team hosts more than 200 corporate receptions, events, and parties. Because of support from a local sponsor, The Tech Museum offers free admission on the second Sunday of each month. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9512937 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 193 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4087956116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Market Street | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Peter Friess | |||||||||
| President | 40.00 | X | X | X | X | 369963 | 0 | 0 | |
| Ann S Bowers | |||||||||
| Board Chair | 4.00 | X | X | 0 | 0 | 0 | |||
| Edward G Cannizzaro | |||||||||
| Board Treasurer | 2.00 | X | X | 0 | 0 | 0 | |||
| Daniel J Warmenhoven | |||||||||
| Board Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |||
| Roger J Quinlan | |||||||||
| Board Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| Terry L Austen | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Harry E Blunt | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Sally Hazard Bourgoin | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Teresa Briggs | |||||||||
| Director | 0.40 | X | 0 | 0 | 0 | ||||
| Blair Christie | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| David S Crawford | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| James C Deichen | |||||||||
| Director | 2.50 | X | 0 | 0 | 0 | ||||
| Christopher S DiGiorgio | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jon R Duane | |||||||||
| Director | 1.60 | X | 0 | 0 | 0 | ||||
| Joseph W Fabris | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert A Grimm | |||||||||
| Director | 3.40 | X | 0 | 0 | 0 | ||||
| William W Heil Jr | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Gerald D Held | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Dave House | |||||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||||
| Lydia Johnson | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Ken Jones | |||||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||||
| Michael Klayko | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Dan'l Lewin | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Reynold H Lewke | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Bill B May | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| R L Smith McKeithen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Philip McKinney | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Steven E Moore | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jami Dover Nachtsheim | |||||||||
| Director | 1.20 | X | 0 | 0 | 0 | ||||
| Stuart C Pann | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel Perez | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Marilyn M Pratt | |||||||||
| Director | 3.20 | X | 0 | 0 | 0 | ||||
| James T Ryder | |||||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||||
| Hans Stork | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Judy C Swanson | |||||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||||
| John Vitalie | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| J Steven Young | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| Bailor Bill | |||||||||
| VP of Operations | 40.00 | X | X | 145784 | 0 | 0 | |||
| Kapahi Naresh | |||||||||
| CFO | 40.00 | X | X | 126229 | 0 | 0 | |||
| Williams Elizabeth | |||||||||
| VP of Marketing | 40.00 | X | X | 129793 | 0 | 0 | |||
| Flaherty Carol | |||||||||
| VP of Development | 40.00 | X | 195225 | 0 | 0 | ||||
| Fisher William | |||||||||
| Former Sr. Director, Tech Challenge | 40.00 | 104975 | 0 | 0 | X | ||||
| Camargo Carlos | |||||||||
| Former Dir. Foundations Relations | 40.00 | 104202 | 0 | 0 | X | ||||
| Michael L Hackworth | |||||||||
| Past Board Chair | 2.00 | 0 | 0 | 0 | X | ||||
| Frank P Quattrone | |||||||||
| Past Board Chair | 0.50 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1176171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| king richard | |||||
| 201 s market street | san jose | CA | 95113 | Fundraising - The Tech Awards | 264000 |
| binner Bridgit | |||||
| 145 w san carlos street | san jose | CA | 95113 | Rebranding | 161100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 2756000 | FundraisingEvents |
| All Other Contributions | 5679296 | AllOtherContributions |
| Total Contributions | 8435296 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| admissions and fees | 900099 | 3150721 | 3150721 | |
| imax ticket sales | 900099 | 748485 | 748485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3899206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318803 | TotalRevenueColumn |
| Exclusion | $318,803 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2114000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2118533 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4533 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4533 | TotalRevenueColumn |
| Exclusion | -$4,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 548281 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2756000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 785763 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -237482 | TotalRevenueColumn |
| Exclusion | -$237,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 351228 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46602 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304626 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12715916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3455347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 748485 | UnrelatedBusinessRevenue |
| Exclusion | $76,788 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438926 | Total |
| Program Services | 733546 | ProgramServices |
| Management And General | 302469 | ManagementAndGeneral |
| Fundraising | 402911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961328 | Total |
| Program Services | 2237984 | ProgramServices |
| Management And General | 308333 | ManagementAndGeneral |
| Fundraising | 415011 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408876 | Total |
| Program Services | 354536 | ProgramServices |
| Management And General | 17627 | ManagementAndGeneral |
| Fundraising | 36713 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323947 | Total |
| Program Services | 223768 | ProgramServices |
| Management And General | 42828 | ManagementAndGeneral |
| Fundraising | 57351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30499 | Total |
| Management And General | 30499 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174537 | Total |
| Management And General | 174537 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35013 | Total |
| Management And General | 35013 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775459 | Total |
| Program Services | 1040803 | ProgramServices |
| Management And General | 649525 | ManagementAndGeneral |
| Fundraising | 85131 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462859 | Total |
| Management And General | 426170 | ManagementAndGeneral |
| Fundraising | 36689 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378307 | Total |
| Program Services | 97905 | ProgramServices |
| Management And General | 74445 | ManagementAndGeneral |
| Fundraising | 205957 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128983 | Total |
| Program Services | 128983 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603838 | Total |
| Program Services | 1603838 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63285 | Total |
| Program Services | 14936 | ProgramServices |
| Management And General | 21285 | ManagementAndGeneral |
| Fundraising | 27064 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996 | Total |
| Management And General | 996 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090372 | Total |
| Program Services | 985931 | ProgramServices |
| Management And General | 48700 | ManagementAndGeneral |
| Fundraising | 55741 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59502 | Total |
| Management And General | 59502 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IMax related expenses | 774598 | 774598 | ||
| utilities (including ph | 590290 | 583608 | 6682 | |
| purchased services | 567386 | 565751 | 1635 | |
| public relations | 47120 | 350 | 46770 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530759 | Total |
| Program Services | 164995 | ProgramServices |
| Management And General | 97184 | ManagementAndGeneral |
| Fundraising | 268580 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13448990 | Total |
| Program Services | 9512937 | ProgramServices |
| Management And General | 2298010 | ManagementAndGeneral |
| Fundraising | 1638043 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33913 | BOY |
| EOY | 55118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147708 | BOY |
| EOY | 931395 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292053 | BOY |
| EOY | 1209909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465275 | BOY |
| EOY | 1679340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469315 | BOY |
| EOY | 278453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43250461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37747565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5987581 | BOY |
| EOY | 5502896 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3105632 | BOY |
| EOY | 3781893 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9202437 | BOY |
| EOY | 10821589 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21648988 | BOY |
| EOY | 21543927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43352902 | BOY |
| EOY | 45804520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763092 | BOY |
| EOY | 1154321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294820 | BOY |
| EOY | 473403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057912 | BOY |
| EOY | 1627724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4372759 | BOY |
| EOY | 3877520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25247064 | BOY |
| EOY | 27613570 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12675167 | BOY |
| EOY | 12685706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42294990 | BOY |
| EOY | 44176796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43352902 | BOY |
| EOY | 45804520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus4 Years | 8042408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8871655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11577669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11117707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8983577 | CurrentTaxYear |
| Total | 48593016 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1404000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1404000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1304886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1572367 | CurrentTaxYear |
| Total | 7089253 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9446408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10275655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12981669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12422593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10555944 | CurrentTaxYear |
| Total | 55682269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1831384 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53850885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318803 | CurrentTaxYear |
| Total | 2070695 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 748485 | CurrentTaxYear |
| Total | 748485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58501449 | TotalSupport |
| Gross Receipts From Admissions Etc | 4539929 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12675167 | BeginningOfYearBalance |
| Contributions | 10539 | Contributions |
| End Of Year Balance | 12685706 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10007454 | OtherCostOrOtherBasis |
| Depreciation | 6480703 | Depreciation |
| Book Value | 3526751 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8221294 | OtherCostOrOtherBasis |
| Depreciation | 8087233 | Depreciation |
| Book Value | 134061 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25021713 | OtherCostOrOtherBasis |
| Depreciation | 23179629 | Depreciation |
| Book Value | 1842084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5502896 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| equity funds | 10312931 | F |
| venture capital funds | 508658 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10821589 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | city of san jose lease | Description |
| Book Value | 21543927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21543927 | TotalBookValueOtherAssets |
| Total Revenue | 12715916 | TotalRevenue |
| Total Expenses | 13448990 | TotalExpenses |
| Excess Or Deficit For Year | -733074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1042513 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1572367 | DonatedServicesAndFacilities |
| Total Adjustments | 2614880 | TotalAdjustments |
| Excess Or Deficit Per FS | 1881806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16163161 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1042513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1572367 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 832365 | OtherRevenues |
| Revenue Not Rptd F990 | 3447245 | RevenueNotRptdF990 |
| Revenue Subtotal | 12715916 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12715916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14281355 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 832365 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 832365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13448990 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13448990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Tech evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2010 management did not identify any uncertain tax positions. |
| Part XII, Line 2d - Other Adjustments: | Fundraising direct expenses from Form 990, Part VIII, Line 8b : 785763. Inventory cost of goods sold from Form 990, Part VIII, Line 10b: 46602. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising direct expenses from Form 990, Part VIII, Line 8b : 785763. Inventory cost of goods sold from Form 990, Part VIII, Line 10b: 46602. | |
| Schedule D, Part VI, Line 1e: Other property consists of the Tech Challenge Exhibit and construction-in-progress for various other exhibits. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Randburg, South Africa | Prize for "The Tech Awards" | 50000 | Wire |
| IBADAN, OYO STATE, NIGERIA | Prize for "The Tech Awards" | 50000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Tech Museum makes annual awards in conjunction with its annual Tech Awards Gala. The purpose of the awards is to honor technologists, educators, scientists and entrepreneurs who use technology to improve our world. Each nominee eligible for an award is vetted in accordance with the IRS regulations and applicable guidance to ensure compliance with the rules and regulations for making international awards. | Explanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Richard King | NameOfIndividual |
| Activity | Fundraising - The Tech Awards | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3304251 | GrossReceipts |
| Amount Retained By Contractor | 264000 | AmountRetainedByContractor |
| Net To Organization | 3040251 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3304251 | TotalGrossReceipts |
| Total Retained By Contractors | 264000 | TotalRetainedByContractors |
| Total Net To Organization | 3040251 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | The tech awards | NameOfEvent1 |
| Gross Receipts Event1 | 3304281 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2756000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 548281 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 250000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 10238 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 525525 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3304281 | GrossReceiptsTotal |
| Charitable Contributions Total | 2756000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 548281 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 250000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10238 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 525525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 785763 | DirectExpenseSummaryEvents |
| Net Income Summary | -237482 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Friess | |||||||||||||
| 335000 | 0 | 30000 | 0 | 4963 | 0 | 0 | 0 | 0 | 0 | 369963 | 0 | 0 | 371624 |
| Flaherty Carol | |||||||||||||
| 194129 | 0 | 0 | 0 | 1096 | 0 | 0 | 0 | 0 | 0 | 195225 | 0 | 0 | 139443 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BIRGIT BINNER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF President | Relationship |
| Amount Of Transaction | 161100 | AmountOfTransaction |
| Description Of Transaction | REBRANDING CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 67500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DNA/bacteria | 1 | 50000 | FMV |
| X | Newspaper ads | 1 | 16500 | FMV |
| X | Software and DVD's | 1 | 15000 | FMV |
| X | Gift certificates | 2 | 24500 | FMV |
| X | Equipment | 1 | 8000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Birgit Binner, consultant for TG2B, is the wife of the President, Peter Friess. | |
| Form 990, Part VI, Section B, line 11 | Audit Committee to review draft and the full Board is sent a final draft before filing. | |
| Form 990, Part VI, Section B, line 12c | Each director, each corporate officer, the highest ranking or chief management official, the highest ranking or chief financial officer, each key employee of The Tech Museum, and other that The Tech Museum may identify, shall annually sign a statement that: 1) Affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and 2) discloses the person's interests that could give rise to conflicts of interest. All such statements by directors and officers shall be filed with the minutes of the meetings of the board or committee; statements by others shall be retained in their personnel files. | |
| Form 990, Part VI, Section B, line 15 | The Executive Committee approves compensation for the CEO and vice president of each department. The organization periodically conducts a salary comparison. | |
| Form 990, Part VI, Section C, line 18 | Own website and upon request. | |
| Form 990, Part VI, Section C, line 19 | Own website and upon request. | |
| form 990, part xi, line 2c, | The Organization's process for overseeing the audit of the financial statements and selection of an independent accountant has not changed from prior years. | financial statements and reporting: |
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