MUSEUM OF SCIENCE AND INDUSTRY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF SCIENCE AND INDUSTRY INC (EIN 59-2657399)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-20
- IRS object ID
- 202630799349300233
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T11:48:22-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592657399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE & INDUSTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 8139876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EAST FOWLER AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GRAYDON SMITH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8139876307 | PhoneNum |
| Signature | 2026-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GRAYDON SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EAST FOWLER AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,418,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF A MUSEUM OF SCIENCE AND INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,428,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,584,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,290,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,835,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,205 | PYOtherRevenueAmt |
| CY Other Revenue | $149,931 | CYOtherRevenueAmt |
| PY Total Revenue | $5,902,251 | PYTotalRevenueAmt |
| CY Total Revenue | $5,613,855 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,535,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,924,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,486,145 | PYOtherExpensesAmt |
| CY Other Expenses | $1,701,041 | CYOtherExpensesAmt |
| PY Total Expenses | $4,022,031 | PYTotalExpensesAmt |
| CY Total Expenses | $4,625,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,880,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $988,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,811,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,212,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $687,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,001,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,123,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,211,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVE THE PUBLIC AS A COMMUNITY-BASED INSTITUTION AND EDUCATIONAL RESOURCE THAT IS DEDICATED TO ADVANCING PUBLIC INTEREST, KNOWLEDGE AND UNDERSTANDING OF SCIENCE, INDUSTRY AND TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,459,455 | ExpenseAmt |
| Revenue | $1,357,439 | RevenueAmt |
| Desc | IN FY2025, THE MUSEUM OF SCIENCE AND INDUSTRY (MOSI) CONTINUED ADVANCING ITS MISSION TO MAKE SCIENCE REAL FOR PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING EQUITABLE ACCESS TO HIGH-QUALITY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) EDUCATION THROUGHOUT THE TAMPA BAY REGION. MOSI SERVED OVER 175,000 VISITORS THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, OUTREACH INITIATIVES, AND COMMUNITY EVENTS THAT FOSTERED CURIOSITY, CREATIVITY, AND LIFELONG LEARNING. (SEE SCHEDULE O FOR CONTINUATION)THROUGH COLLABORATIONS WITH THE FLORIDA DEPARTMENT OF STATE, HILLSBOROUGH COUNTY PUBLIC SCHOOLS, THE LEGO FOUNDATION, THE AMGEN FOUNDATION, MOSAIC, PWC-PRICE WATERHOUSE COOPERS, CHILDREN'S BOARD, AND THE BLOOMBERG FOUNDATION, MOSI STRENGTHENED THE REGIONAL STEM ECOSYSTEM AND EXPANDED OPPORTUNITIES FOR STUDENTS, FAMILIES, AND EDUCATORS TO ENGAGE IN HANDS-ON LEARNING EXPERIENCES BEYOND THE CLASSROOM. MORE THAN 82,000 STUDENTS PARTICIPATED IN MOSI FIELD TRIPS, HOMESCHOOL PROGRAMS, AND SCOUTING SESSIONS. THE MUSEUM'S MOSI IN MOTION OUTREACH PROGRAM REACHED AN ADDITIONAL 21,000 STUDENTS THROUGH SCHOOL-BASED WORKSHOPS ALIGNED WITH FLORIDA'S EDUCATIONAL STANDARDS.DURING THE YEAR, MOSI HOSTED SEASONAL SCIENCE CAMPS DURING FALL, WINTER, SPRING, AND SUMMER BREAKS, ENGAGING APPROXIMATELY 2,500 CAMPERS IN ACTIVITIES RELATED TO ROBOTICS, BIOLOGY, CHEMISTRY, AND PHYSICS. SCHOLARSHIPS ENSURED THAT UNDERREPRESENTED AND ECONOMICALLY DISADVANTAGED STUDENTS COULD PARTICIPATE FULLY IN THESE LEARNING EXPERIENCES. MOSI ALSO PROVIDED PROFESSIONAL DEVELOPMENT FOR MORE THAN 250 EDUCATORS THROUGH WORKSHOPS FOCUSED ON CODING, ROBOTICS, AND SPACE SCIENCE. THROUGH THE EDUCATORS CIRCLE PROGRAM, TEACHERS CONTINUED TO RECEIVE COMPLIMENTARY ADMISSION AND DISCOUNTED ACCESS TO MUSEUM PROGRAMS, SUPPORTING THEIR ABILITY TO INTEGRATE INNOVATIVE STEAM APPROACHES IN THEIR CLASSROOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,254,650 | ExpenseAmt |
| Revenue | $1,477,728 | RevenueAmt |
| Desc | IN FY2025, MOSI CONTINUED TO OFFER DIVERSE STEAM EXHIBITS, INCLUDING MISSION MOONBASE, SAUNDERS PLANETARIUM, AND INTERACTIVE SPORTS SCIENCE EXHIBITS LIKE SLIPPERY SCIENCE, A COLLABORATION WITH THE TAMPA BAY LIGHTNING. MOSI FOCUSED ON REFURBISHING EXHIBITS AND CREATING AND ADDING NEW PERMANENT EXHIBITS SUCH AS DINO-DIG, HISTORY OF FLIGHT AVIATION MAZE, AND DRONE ZONE. (SEE SCHEDULE O FOR CONTINUATION)THIS MAJOR ENHANCEMENT, MADE POSSIBLE THROUGH COMMUNITY AND FOUNDATION SUPPORT, POSITIONED MOSI AS HOME TO ONE OF THE LARGEST AND MOST ADVANCED DIGITAL DOMES IN THE UNITED STATES. THE NEW THEATRE OPENED TO THE PUBLIC ON APRIL 1, 2025, WITH A RIBBON-CUTTING CEREMONY ATTENDED BY RETIRED NASA ASTRONAUT NICOLE STOTT AND THE FIRST HILLSBOROUGH COUNTY STUDENT FIELD TRIP TO EXPERIENCE THE DOME'S LIVE ASTRONOMY PROGRAMMING. THE 8K DIGITAL DOME THEATRE NOW OFFERS DAILY PLANETARIUM SHOWS, IMMERSIVE FULL-DOME FILMS, AND LASER LIGHT EXPERIENCES, INCREASING BOTH MOSI'S EDUCATIONAL CAPACITY AND EARNED-REVENUE POTENTIAL THROUGH NEW TICKETED EVENING PROGRAMS.THROUGHOUT THE FISCAL YEAR, MOSI ALSO PRESENTED SEVERAL MAJOR TRAVELING AND SPECIAL EXHIBITIONS. IN JANUARY 2025, THE MUSEUM OPENED DINOSAUR DISCOVERIES, WHICH EXPLORED PALEONTOLOGY AND BIOMECHANICS TO REVEAL HOW DINOSAURS MOVED AND LIVED, ALONG WITH THE NIKON SMALL WORLD PHOTOMICROGRAPHY EXHIBIT, WHICH CELEBRATED THE BEAUTY OF SCIENCE THROUGH AWARD-WINNING MICROSCOPIC PHOTOGRAPHY. DUE TO HIGH VISITOR DEMAND, THE POPULAR GROSSOLOGY: THE (IMPOLITE) SCIENCE OF THE HUMAN BODY EXHIBITION WAS EXTENDED THROUGH THE END OF APRIL 2025. IN MARCH 2025, MOSI LAUNCHED THE SPACE FOR ART EXHIBIT, CREATED IN PARTNERSHIP WITH ASTRONAUT NICOLE STOTT AND NASA'S SPACE FOR ART FOUNDATION, HIGHLIGHTING THE INTERSECTION OF ART, HEALING, AND SPACE EXPLORATION. IN MAY 2025, MOSI PREMIERED GIANTS, DRAGONS & UNICORNS: THE WORLD OF MYTHIC CREATURES, ORGANIZED BY THE AMERICAN MUSEUM OF NATURAL HISTORY, WHICH EXPLORED THE SCIENTIFIC AND CULTURAL ORIGINS OF LEGENDARY BEINGS. LATER IN THE YEAR, THE MUSEUM INTRODUCED ARTIFICIAL INTELLIGENCE: YOUR MIND AND THE MACHINE, AN INTERACTIVE EXPERIENCE THAT INVITED GUESTS TO EXPLORE HOW AI IS SHAPING MODERN LIFE AND THE FUTURE OF INNOVATION.IN ADDITION TO THESE TRAVELING AND TEMPORARY EXHIBITIONS, MOSI MAINTAINED AND REFRESHED SEVERAL KEY PERMANENT INSTALLATIONS, INCLUDING MISSION MOONBASE, IDEA ZONE MAKERSPACE, DRONE ZONE FLIGHT SCHOOL, DINO-DIG, AND THE ART FACTORY. EACH OF THESE SPACES CONTINUED TO PROVIDE VISITORS WITH HANDS-ON OPPORTUNITIES TO EXPLORE SCIENCE AND TECHNOLOGY THROUGH CREATIVITY, DESIGN, AND EXPERIMENTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DURING FY2025, MOSI DEEPENED ITS COMMITMENT TO COMMUNITY ENGAGEMENT THROUGH INCLUSIVE PROGRAMMING, EDUCATIONAL PARTNERSHIPS, AND EVENTS THAT INSPIRED CURIOSITY AND CELEBRATED SCIENCE AS A SHARED EXPERIENCE. THE MUSEUM HOSTED SENSORY SATURDAYS IN NOVEMBER 2024, FEBRUARY 2025, MAY 2025, AND SEPTEMBER 2025, PROVIDING SENSORY-FRIENDLY EXPERIENCES FOR CHILDREN AND FAMILIES WITH AUTISM AND OTHER SENSORY SENSITIVITIES. THESE EVENTS FEATURED ADJUSTED LIGHTING, REDUCED SOUND, AND TRAINED STAFF TO ENSURE A WELCOMING, ACCESSIBLE, AND SUPPORTIVE ENVIRONMENT FOR ALL GUESTS.(SEE SCHEDULE O FOR CONTINUATION)IN NOVEMBER 2024, MOSI PARTNERED WITH HILLSBOROUGH COUNTY PUBLIC SCHOOLS TO HOST THE ANNUAL SCIENCE OLYMPICS, A DISTRICTWIDE COMPETITION WHERE STUDENTS APPLIED THEIR KNOWLEDGE OF SCIENTIFIC INQUIRY, PROBLEM-SOLVING, AND ENGINEERING DESIGN. IN FEBRUARY 2025, MOSI PARTICIPATED IN THE HCPS STEM FAIR, OFFERING COMPLIMENTARY MUSEUM ADMISSION TO ALL STUDENT PARTICIPANTS AS A CELEBRATION OF THEIR SCIENTIFIC ACCOMPLISHMENTS. THE COLLABORATION BETWEEN MOSI AND HCPS CONTINUED IN MARCH 2025 WITH THE HOSTING OF A LARGE-SCALE FAMILY NIGHT AT THE MUSEUM, WHICH PROVIDED FAMILIES FREE ACCESS TO EXHIBITS AND INTERACTIVE STEM EXPERIENCES THAT CONNECTED CLASSROOM LEARNING TO REAL-WORLD APPLICATIONS.THE GIRLS STEAM MENTORING CAFE, ONE OF MOSI'S FLAGSHIP COMMUNITY PROGRAMS, CONTINUED TO THRIVE THROUGHOUT FY2025, HOLDING MONTHLY SESSIONS IN OCTOBER AND NOVEMBER 2024, AND JANUARY THROUGH MAY 2025. THE PROGRAM CONNECTED MORE THAN 400 TITLE I GIRLS WITH PROFESSIONAL WOMEN MENTORS WORKING IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS FIELDS. THROUGH DIALOGUE, HANDS-ON PROJECTS, AND COLLABORATIVE DESIGN CHALLENGES, PARTICIPANTS BUILT LEADERSHIP SKILLS, DEEPENED THEIR CONFIDENCE, AND EXPLORED FUTURE CAREER PATHWAYS IN STEAM DISCIPLINES.MOSI ALSO CONTINUED ITS COMMUNITY OUTREACH THROUGH HALLMARK EVENTS SUCH AS TAMPA BAY WATER DAYS, WHICH EMPHASIZED SUSTAINABILITY AND ENVIRONMENTAL SCIENCE, AND THE DAY OF DISCOVERY SERIES, DESIGNED TO PROVIDE SPECIAL-NEEDS CHILDREN AND THEIR FAMILIES WITH SAFE AND ENGAGING EDUCATIONAL EXPERIENCES. TOGETHER, THESE INITIATIVES REFLECTED MOSI'S ONGOING DEDICATION TO ACCESSIBILITY, INCLUSION, AND COMMUNITY IMPACT.THROUGH ITS EXHIBITIONS, OUTREACH, AND EDUCATIONAL PARTNERSHIPS, MOSI REMAINS A VITAL COMMUNITY ANCHOR FOR SCIENCE EDUCATION AND INSPIRATION, STRENGTHENING PUBLIC ENGAGEMENT IN STEAM LEARNING WHILE EMPOWERING FUTURE GENERATIONS OF EXPLORERS, INNOVATORS, AND PROBLEM SOLVERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,714,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8139876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EAST FOWLER AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HOLLY MARKHAM | |||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRI LO HINES | |||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI NISSEN | |||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEMAL KVAKIC | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRET M FELDMAN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIK BHIDE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN FAUCETT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA DEW | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER STILING | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KORNFELD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHADEL HAMILTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BOLES | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAN JACKSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG WERNER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GRAYDON SMITH | |||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | $277,638 | $0 | $37,763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVANS AND SUTHERLAND | |||||
| 770 KOMAS DRIVE | SALT LAKE CITY | UT | 84108 | PLANETARIUM SERVICES | $1,241,653 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 8950 9TH ST N UNIT 103 | ST PETERSBURG | FL | 33702 | JANITORIAL SERVICES | $126,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $214,668 | MembershipDuesAmt |
| Government Grants | $1,426,000 | GovernmentGrantsAmt |
| All Other Contributions | $943,352 | AllOtherContributionsAmt |
| Noncash Contributions | $96,331 | NoncashContributionsAmt |
| Total Contributions | $2,584,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 712110 | $1,357,439 | $1,357,439 |
| ADMISSIONS | 712110 | $1,298,804 | $1,298,804 |
| EXHIBITS | 712110 | $178,924 | $178,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,835,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,762 | TotalRevenueColumnAmt |
| Exclusion | $15,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $667,049 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $638,074 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,975 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $307,079 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $166,289 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,790 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $9,141 | TotalRevenueColumnAmt |
| Exclusion | $9,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,613,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,004,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,638 | TotalAmt |
| Program Services | $214,964 | ProgramServicesAmt |
| Management And General | $46,324 | ManagementAndGeneralAmt |
| Fundraising | $16,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,513 | TotalAmt |
| Program Services | $1,219,859 | ProgramServicesAmt |
| Management And General | $262,875 | ManagementAndGeneralAmt |
| Fundraising | $92,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,580 | TotalAmt |
| Program Services | $64,713 | ProgramServicesAmt |
| Management And General | $13,945 | ManagementAndGeneralAmt |
| Fundraising | $4,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,070 | TotalAmt |
| Program Services | $634,175 | ProgramServicesAmt |
| Management And General | $136,662 | ManagementAndGeneralAmt |
| Fundraising | $48,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,218 | TotalAmt |
| Program Services | $130,245 | ProgramServicesAmt |
| Management And General | $28,067 | ManagementAndGeneralAmt |
| Fundraising | $9,906 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,978 | TotalAmt |
| Program Services | $99,938 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,640 | TotalAmt |
| Management And General | $98,030 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,797 | TotalAmt |
| Program Services | $36,717 | ProgramServicesAmt |
| Management And General | $4,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,453 | TotalAmt |
| Program Services | $10,708 | ProgramServicesAmt |
| Management And General | $21,219 | ManagementAndGeneralAmt |
| Fundraising | $8,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,395 | TotalAmt |
| Program Services | $94,716 | ProgramServicesAmt |
| Management And General | $23,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,856 | TotalAmt |
| Program Services | $718,434 | ProgramServicesAmt |
| Management And General | $30,422 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,385 | TotalAmt |
| Program Services | $17,510 | ProgramServicesAmt |
| Management And General | $14,469 | ManagementAndGeneralAmt |
| Fundraising | $10,406 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,107 | TotalAmt |
| Program Services | $282,343 | ProgramServicesAmt |
| Management And General | $11,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,099 | TotalAmt |
| Program Services | $103,589 | ProgramServicesAmt |
| Management And General | $11,510 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,331 | TotalAmt |
| Program Services | $86,194 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $8,492 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625,060 | TotalAmt |
| Program Services | $3,714,105 | ProgramServicesAmt |
| Management And General | $706,731 | ManagementAndGeneralAmt |
| Fundraising | $204,224 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,844 | BOYAmt |
| EOY | $1,413,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,633 | BOYAmt |
| EOY | $86,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,815 | BOYAmt |
| EOY | $76,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,712,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,351,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,826 | BOYAmt |
| EOY | $3,360,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,911 | BOYAmt |
| EOY | $1,276,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,029 | BOYAmt |
| EOY | $6,212,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,200 | BOYAmt |
| EOY | $189,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,713 | BOYAmt |
| EOY | $487,838 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,000 | BOYAmt |
| EOY | $324,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,913 | BOYAmt |
| EOY | $1,001,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,116 | BOYAmt |
| EOY | $5,211,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,116 | BOYAmt |
| EOY | $5,211,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,029 | BOYAmt |
| EOY | $6,212,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $988,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,428,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,584,020 | CurrentTaxYearAmt |
| Total | $11,683,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,403,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,942,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,183,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,290,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,835,167 | CurrentTaxYearAmt |
| Total | $10,655,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,758,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,163,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,278,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,718,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,419,187 | CurrentTaxYearAmt |
| Total | $22,338,947 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,338,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,762 | CurrentTaxYearAmt |
| Total | $91,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,762 | CurrentTaxYearAmt |
| Total | $91,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,167,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,316,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,743,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,434,949 | CurrentTaxYearAmt |
| Total | $22,430,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,704,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,034 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,625 | AdministrativeExpensesAmt |
| End Year Balance | $3,995,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,400,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $316,964 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,662 | AdministrativeExpensesAmt |
| End Year Balance | $3,704,882 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,572,313 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,763 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,496 | AdministrativeExpensesAmt |
| End Year Balance | $3,400,580 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,582,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,310 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,616 | AdministrativeExpensesAmt |
| End Year Balance | $2,572,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,554,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,989 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,374 | AdministrativeExpensesAmt |
| End Year Balance | $2,582,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,704,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,351,617 | DepreciationAmt |
| Book Value | $3,352,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,459 | OtherCostOrOtherBasisAmt |
| Book Value | $7,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,360,409 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,904,821 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,970 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $166,289 | OtherRevenueAmt |
| Revenue Not Reported | $290,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,613,855 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,613,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,816,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,970 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $166,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $191,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,625,060 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,625,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE IN THE POSSESSION OF THE MUSEUM OF SCIENCE AND INDUSTRY ENDOWMENT, INC. FOR THE SUPPORT OF THE MUSEUM OF SCIENCE AND INDUSTRY, INC.'S OPERATIONS AND PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. TAX YEARS AFTER 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 166,289. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 166,289. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GRAYDON SMITH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $251,838 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,565 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,198 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $315,401 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE & INDUSTRY ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | RELATED ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | FINANCIAL SUPPORT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $324,000 | OriginalPrincipalAmt |
| Balance Due | $324,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $324,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXHIBIT | 1 | $60,000 | FAIR MARKET VALUE |
| Yes (X) | FOOD FOR EVENTS | 68 | $34,687 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION | 14 | $1,644 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | MOSI CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATION OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF MOSI ARE IN ACTUALITY LEASED FROM THE PEO. DUE TO THIS AGREEMENT, MOSI DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE PEO WILL FILE FORM W-3 WHICH WOULD INCLUDE THE EMPLOYEES OF MOSI. LEASED PERSONNEL COSTS ARE BROKEN DOWN INTO COMPONENTS OF SALARIES, PAYROLL TAXES, RETIREMENT, AND OTHER BENEFITS AND ARE REPORTED ON THE APPROPRIATE SCHEDULES. MOSI UTILIZED 123 EMPLOYEES THROUGH THE PEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | MOSI HIRES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE ACCOUNTING DIRECTOR WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. MANAGEMENT PERFORMS A DETAILED REVIEW OF THE RETURN. THE BOARD OF DIRECTORS APPROVES THE RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS E-MAILED TO THE FULL BOARD AND ANY NEW BOARD MEMBERS BEING ELECTED. AT THE ANNUAL MEETING, QUESTIONS AND ANSWERS ABOUT POLICY ARE REVIEWED. ANY CONFLICT AT THAT POINT IS TO BE DECLARED AND REVIEWED. WITHIN 30 DAYS AFTER THE ANNUAL MEETING, EACH BOARD MEMBER WILL HAVE SIGNED AND RETURNED THE CONFLICT OF INTEREST DECLARATION FORM. WHENEVER THERE IS A VOTE ON SUBSTANTIVE EXPENDITURES OUT OF BUDGET, BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED DURING THE BUDGET APPROVAL PROCESS BY THE FINANCE COMMITTEE AND THE BOARD, WHERE ALL MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH CAPITAL OR OPERATING EXPENDITURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS OF HIGHLY COMPENSATED INDIVIDUALS ARE REVIEWED PRIOR TO ANY CHANGES AND WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CREATE A SUB-COMMITTEE TO SUGGEST COMPENSATION AND BENEFITS BY COMPARING RELATIVELY SIMILAR INSTITUTIONS NATIONALLY AND LOCALLY WHILE SETTING NEW GOALS AND OBJECTIVES FOR EACH INDIVIDUAL. A RECORD OF THE DELIBERATION AND DECISION ON THESE INDIVIDUALS' COMPENSATION AND BENEFITS ARE MAINTAINED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C. | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE & INDUSTRY ENDOWMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 EAST FOWLER AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593250318 | EIN |
| Primary Activities | RAISE ENDOWMENT FUNDS FOR THE SUPPORT OF THE MUSEUM OF SCIENCE AND INDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE AND INDUSTRY ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $324,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, ITEMS N AND O | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM OF SCIENCE AND INDUSTRY, INC. PROVIDES FACILITIES AND EMPLOYEES TO THE MUSEUM OF SCIENCE & INDUSTRY ENDOWMENT, INC. THE MUSEUM OF SCIENCE AND INDUSTRY, INC. DOES NOT RECEIVE PAYMENT FOR THE SHARING OF THE FACILITIES AND EMPLOYEES. | ExplanationTxt |
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