NEW YORK HALL OF SCIENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HALL OF SCIENCE (EIN 11-2104059)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202621279349303242
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T17:25:34-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112104059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HALL OF SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL M DRUMMOND | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7186990005 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| 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 | LISA GUGENHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,338,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NYSCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW YORK HALL OF SCIENCE (NYSCI) IS NEW YORK CITY'S PREMIER INTERACTIVE MUSEUM OF SCIENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,086,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,916,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,781,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,636,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,998,564 | PYOtherRevenueAmt |
| CY Other Revenue | $2,973,213 | CYOtherRevenueAmt |
| PY Total Revenue | $22,211,480 | PYTotalRevenueAmt |
| CY Total Revenue | $24,824,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $597,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,142,347 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,620,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,314,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $96,309 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $992,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,199,218 | PYOtherExpensesAmt |
| CY Other Expenses | $13,126,278 | CYOtherExpensesAmt |
| PY Total Expenses | $25,442,574 | PYTotalExpensesAmt |
| CY Total Expenses | $28,679,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,231,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,854,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,897,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,417,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,905,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,859,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,991,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,557,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH DESIGN MAKE PLAY - AN APPROACH TO LEARNING AND ENGAGEMENT THAT IS DEEPLY ROOTED IN RESEARCH ON STEM LEARNING AND GUIDES THE CREATION OF LEARNING EXPERIENCES THAT ENCOURAGE CRITICAL THINKING, CREATIVITY, AND AGENCY. NYSCI'S SERVICE TO THE PUBLIC AS A CULTURAL INSTITUTION THAT PROVIDES CREATIVE, PLAYFUL OPPORTUNITIES TO EXPLORE SCIENCE AND ENGINEERING ANCHORS AND INSPIRES ALL NYSCI'S WORK. THE INSTITUTION HAS DEVELOPED INNOVATIVE PRODUCTS TO EXTEND LEARNING FAR BEYOND THE MUSEUM WALLS, AND ITS EXTENSIVE NETWORK OF PARTNERSHIPS DEEPENS AND BROADENS ITS IMPACT, BOTH LOCALLY AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,959,170 | ExpenseAmt |
| Grant | $898,372 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENT: NYSCI IS A DYNAMIC LABORATORY FOR LEARNING. COLLABORATIVE TEAMS OF LEARNING SCIENTISTS, EDUCATORS, DESIGNERS AND COMMUNITY MEMBERS CARRY OUT AND APPLY RESEARCH TO BUILD NEW KNOWLEDGE ABOUT HOW DIVERSE LEARNERS INTERPRET AND ENGAGE WITH INFORMAL STEM LEARNING EXPERIENCES, AND HOW TO DESIGN AND IMPLEMENT INNOVATIVE, INCLUSIVE AND ENGAGING APPROACHES TO CREATIVE STEM LEARNING FOR THOSE LEARNERS. NYSCI'S RESEARCH INFORMS THE DESIGN OF OUR EXHIBITS, PROGRAMS FOR YOUTH, COMMUNITY MEMBERS AND EDUCATORS, AND OUR DIGITAL APPS AND GAMES. BEYOND NYSCI, THIS WORK IS BUILDING AN EVIDENCE BASE FOR SUCCESSFUL INFORMAL STEM EDUCATION WITH DIVERSE AUDIENCES AND CONTRIBUTING TO NATIONAL CONVERSATIONS ADVOCATING FOR INVESTMENTS IN QUALITY STEM EDUCATION FOR ALL.WITH SUPPORT THROUGH RESEARCH GRANTS FROM THE U.S. NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION, NATIONAL INSTITUTES OF HEALTH, AND PRIVATE SUPPORTERS, NYSCI RESEARCHERS ARE INVESTIGATING TOPICS RANGING FROM HOW TO DESIGN EXHIBITS THAT ARE INVITING AND ENGAGING FOR FAMILY GROUPS FROM DIVERSE CULTURAL AND LINGUISTIC BACKGROUNDS, TO TESTING THE EFFICACY OF A CIVIC SCIENCE CURRICULA AND PROFESSIONAL LEARNING TO IMPROVE SCIENCE ACHIEVEMENT OF MIDDLE GRADE STUDENTS. THIS RESEARCH HELPS NYSCI CREATE INNOVATIVE PROGRAMS FOR FAMILIES AND EDUCATORS; OFFER EQUITABLE OPPORTUNITIES FOR LEARNERS TO DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AROUND THEM; DESIGN PLAYFUL, INVITING PATHWAYS INTO UNDERSTANDING COMPLEX SYSTEMS LIKE THE ENVIRONMENT, CITIES, AND DIGITAL NETWORKS; AND INSPIRE A DIVERSE GENERATION OF YOUNG PEOPLE TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,179,809 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,483,783 | RevenueAmt |
| Desc | MUSEUM EXPERIENCES:NYSCI IS NEW YORK CITY'S ONLY HANDS-ON SCIENCE AND TECHNOLOGY CENTER, WELCOMING HUNDREDS OF THOUSANDS OF VISITORS ANNUALLY. IN FY25, NYSCI CONTINUED TO PROVIDE DYNAMIC, INQUIRY-BASED LEARNING EXPERIENCES THROUGH MORE THAN 200 INTERACTIVE EXHIBITIONS, ALONG WITH LARGE-SCALE IMMERSIVE EXPERIENCES, HANDS-ON WORKSHOPS, DESIGN LAB ACTIVITIES, MAKER SPACE PROGRAMS, AND ACADEMIC CONVENINGS THAT BRING TOGETHER EDUCATORS, RESEARCHERS, AND STEM LEADERS.NYSCI OFFERS PROGRAMS THAT SERVE LEARNERS OF ALL AGES AND LEVELS OF SCIENTIFIC INTEREST-FROM TODDLERS AND FAMILIES TO ADULT LEARNERS AND EMERGING STEM PROFESSIONALS. SIGNATURE INITIATIVES INCLUDE AFTERSCHOOL PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM THE SURROUNDING COMMUNITY; YOUTH DEVELOPMENT AND WORKFORCE PATHWAYS THAT PROVIDE PART-TIME EMPLOYMENT AND MENTORSHIP FOR HIGH SCHOOL AND COLLEGE STUDENTS AS EXPLAINERS, WHO FACILITATE INTERACTIVE LEARNING EXPERIENCES ON THE MUSEUM FLOOR; THE FAMILY ACCESS INITIATIVE, WHICH EXPANDS ACCESS TO INCLUSIVE PROGRAMS AND RESOURCES FOR NEURODIVERSE LEARNERS AND THEIR FAMILIES; AND THE ANNUAL STEM EXPO, WHICH CONNECTS YOUTH TO EDUCATIONAL PATHWAYS AND CAREER OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,317,594 | ExpenseAmt |
| Grant | $243,975 | GrantAmt |
| Revenue | $321,458 | RevenueAmt |
| Desc | EDUCATION:THE NEW YORK HALL OF SCIENCE (NYSCI) ADVANCES EDUCATIONAL EQUITY BY DESIGNING LEARNING EXPERIENCES THAT ARE CULTURALLY RESPONSIVE, COMMUNITY-INFORMED, AND ACCESSIBLE TO LEARNERS OF ALL BACKGROUNDS. THROUGH STRUCTURED PROGRAMS FOR STUDENTS, TEACHERS AND FAMILIES AND MULTI-YEAR LEARNING PATHWAYS, NYSCI SUPPORTS THE DEVELOPMENT OF SCIENTIFIC LITERACY, PROBLEM-SOLVING ABILITY, COLLABORATION, AND COMMUNICATION SKILLS ESSENTIAL FOR ACADEMIC ACHIEVEMENT AND LONG-TERM SUCCESS.AS A CONTINUING TEACHER AND LEADER EDUCATION (CTLE)-CERTIFIED PROVIDER APPROVED BY NYSED, NYSCI OFFERS CUSTOMIZED WORKSHOPS AND ON-SITE COACHING THAT EQUIP EDUCATORS WITH STEM CONTENT KNOWLEDGE, PEDAGOGICAL TOOLS, AND CURRICULUM MATERIALS ALIGNED WITH STATE AND NATIONAL STANDARDS. PARTNERSHIP PROGRAMS SUCH AS THE PRE-K STEM ENRICHMENT, URBAN ADVANTAGE AND THE KERLIN EARLY CHILDHOOD STEAM INSTITUTE WITH BANK STREET COLLEGE ENABLES NYSCI TO REACH HUNDREDS OF EDUCATORS - FROM PARAPROFESSIONALS TO NEW TEACHERS EVERY YEAR.IN ADDITION TO OUR PRE-K STEM ENRICHMENT PROGRAM THAT FOCUSES ON EARLY CHILDHOOD LEARNERS AND THEIR FAMILIES, ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATE IN AFTERSCHOOL PROGRAMS AND CAMPS THROUGHOUT THE YEAR THAT ARE DESIGNED TO ENGAGE THEM IN HANDS-ON INVESTIGATIONS AND INQUIRY DRIVEN LEARNING ROOTED IN REAL WORLD CONTEXTS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR STUDENTS TO USE LABORATORY TOOLS AND DIGITAL TECHNOLOGIES SUCH AS BRAIN COMPUTING INTERFACES TO CREATE EEG HEADSETS AND BUILD FOUNDATIONAL STEM COMPETENCIES WHILE ENCOURAGING STUDENTS TO DEVELOP SOLUTIONS TO REAL-WORLD PROBLEMS THAT MATTER TO THEM. HIGH SCHOOL STUDENTS PARTICIPATE IN CREDIT BEARING APPRENTICESHIP PROGRAM TO LEARN AND PRACTICE TEACHING SCIENCE TO YOUNGER STUDENTS AT NYSCI OR OTHER DESIGNATED COMMUNITY BASED ORGANIZATIONS.NYSCI ALSO WORKS CLOSELY WITH LOCAL STAKEHOLDERS, INCLUDING COMMUNITY SCHOOL DISTRICT 24, TO ENSURE PROGRAMS REFLECT EVOLVING COMMUNITY PRIORITIES. THROUGH COORDINATED PLANNING GROUPS AND ONGOING NEEDS ASSESSMENTS, NYSCI CO-DESIGNS INITIATIVES THAT RESPOND TO SCHOOL AND FAMILY NEEDS SUCH AS PARENT ORIENTATION WORKSHOPS, EDUCATOR OPEN HOUSE EVENTS, THE DEVELOPMENT OF INNOVATIVE CURRICULA SUCH AS OUR STEAM STORIES AND STEAMPLAY ACTIVITY GUIDES. A STANDING FAMILY ADVISORY COMMITTEE COMPOSED OF LOCAL PARENTS AND CAREGIVERS PROVIDES REGULAR INPUT TO GUIDE PROGRAM DEVELOPMENT AND INSTITUTIONAL PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,008,599 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EACH YEAR APPROXIMATELY 100 YOUNG PEOPLE PARTICIPATE IN NYSCI'S SIGNATURE YOUTH DEVELOPMENT PROGRAM, THE SCIENCE CAREER LADDER. ON AVERAGE, EXPLAINERS WORK AT NYSCI FOR 2.25 YEARS AS MUSEUM FACILITATORS, FOSTERING FUN AND INCLUSIVE STEM LEARNING BY RECOGNIZING AND GUIDING VISITORS' INTERESTS, NURTURING THEIR CURIOSITY AND ENCOURAGING AGENCY IN APPROACHING STEM-BASED ACTIVITIES, CHALLENGES, AND QUESTIONS THROUGHOUT THE MUSEUM. THEY ALSO HOLD RESIDENCIES AND FELLOWSHIPS WITH DESIGNERS, ENGINEERS, RESEARCHERS, AND ARTISTS TO CO-CREATE EXHIBITS, PROGRAMS, ONLINE CONTENT AND ENGAGING ACTIVITIES FOR NYSCI'S AUDIENCES. IN THE PROCESS, EXPLAINERS ACQUIRE COMMUNICATION SKILLS AND CONFIDENCE; STEM LITERACY, KNOWLEDGE, AND HABITS OF MIND; AND EXPERIENCE WITH INQUIRY-BASED TEACHING AND LEARNING. THEY ENGAGE IN THE KIND OF DEEPER THINKING AND DISCOVERY THAT IS THE BEDROCK FOR DEVELOPING THE SKILLS, AGENCY AND CONFIDENCE TO SUCCEED IN COLLEGE AND IN THE 21ST CENTURY TECHNOLOGY WORKFORCE. OVER THE LAST THREE DECADES, 95 PERCENT OF THE YOUNG PEOPLE PARTICIPATING IN THIS PROGRAM HAVE GONE ON TO COLLEGE, WITH 70 PERCENT DECLARING MAJORS IN STEM. IN THIS YEAR'S COHORT, 93% RESIDED IN QUEENS, AND 86% WERE PEOPLE OF COLOR AS DEFINED BY NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS (NYC DCLA). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,008,599 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,465,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 0 | 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 |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 339 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL M DRUMMOND CFO | PersonNm |
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY J TYNAN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANS JOHANSSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA S SANFORD | ||||||||
| SECRETARY (TRUSTEE THRU, 12/31/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART FISCHER | ||||||||
| SECRETARY, THRU 12/31/24 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN R KUPFERBERG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN S BAKER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILDA A BARABINO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AL BUNSHAFT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHUBAK | ||||||||
| TRUSTEE, THRU 1/31/25 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DAVIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DOROSZCZYK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ATUL DUBEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE ENCARNACION | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET ENGLE | ||||||||
| TRUSTEE, THRU 6/30/25 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA M EWING | ||||||||
| TRUSTEE, THRU 1/31/25 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R FICALORA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIO GIL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN GUARINI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HOBERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD D HOROWITZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SRINI KALAPALA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN KIMBALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA KULYCKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENDRIK LAMMERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE LIU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE MCCARTNEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MODANO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTEZ R MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUDHIR NAIR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAKA RASHEED | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK ROYALL III | ||||||||
| TRUSTEE, THRU 6/30/25 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN H SANDS | ||||||||
| TRUSTEE, THRU 6/30/25 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANIL SHRIVASTAVA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SINSHEIMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN THOGMARTIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA G VAIL | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S WIENER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA ZUBKO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINERVA TANTOCO | ||||||||
| INTERIM PRES. & CEO, THRU 10/2024 | 35.00 | Yes (X) | $324,703 | $0 | $50,158 | |||
| LISA GUGENHEIM | ||||||||
| PRESIDENT & CEO, AS OF 09/2024 | 35.00 | Yes (X) | $121,154 | $0 | $50,098 | |||
| APRIL DRUMMOND | ||||||||
| CFO | 35.00 | Yes (X) | $253,597 | $0 | $67,712 | |||
| CHRISTOPHER EBE | ||||||||
| CHIEF MARKETING & BUSINESS DEV. OFF. | 35.00 | $288,953 | $0 | $30,511 | Yes (X) | |||
| KIRYN HOFFMAN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 35.00 | $215,070 | $0 | $55,285 | Yes (X) | |||
| KATHERINE MCMILLAN CULP | ||||||||
| CHIEF LEARNING OFFICER | 35.00 | $254,664 | $0 | $28,731 | Yes (X) | |||
| PRIYA MOHABIR | ||||||||
| CHIEF PEOPLE OFFICER | 35.00 | $176,730 | $0 | $56,602 | Yes (X) | |||
| MARIANA G HAIRABEDIAN | ||||||||
| AVP, FINANCE | 35.00 | $143,890 | $0 | $5,698 | Yes (X) | |||
| DANIEL M SAMANIEGO | ||||||||
| HR DIRECTOR | 35.00 | $137,741 | $0 | $16,031 | Yes (X) | |||
| SYLVIA PEREZ | ||||||||
| SVP, EDUCATION SERVICES | 35.00 | $163,770 | $0 | $49,591 | Yes (X) | |||
| SAMUEL LITT | ||||||||
| IT DIRECTOR | 35.00 | $121,234 | $0 | $21,431 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,201,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $431,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCIENCE MUSEUM OF MINNESOTA | |||||
| 120 WEST KELLOGG BOULEVARD | SAINT PAUL | MN | 55102 | EXHIBIT FABRICATION | $3,070,000 |
| EDUCATION DEVELOPMENT CENTER INC | |||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | PROGRAM EVALUATION | $419,255 |
| GUAMAN ENTERPRISES CORP | |||||
| 37-50 58TH STREET | WOODSIDE | NY | 11377 | STORM DRAIN PLUMBING | $320,022 |
| MOEY INC | |||||
| 232 THIRD STREET E301 | BROOKLYN | NY | 11215 | EXHIBIT DESIGN AND FABRICATION | $317,053 |
| WE-DESIGNS LLC | |||||
| 231 BOWERY STREET 2ND FLOOR | NEW YORK | NY | 10002 | EXHIBIT DESIGN AND FABRICATION | $285,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $628,644 | MembershipDuesAmt |
| Fundraising | $1,152,559 | FundraisingAmt |
| Government Grants | $13,154,650 | GovernmentGrantsAmt |
| All Other Contributions | $3,980,357 | AllOtherContributionsAmt |
| Noncash Contributions | $2,025,099 | NoncashContributionsAmt |
| Total Contributions | $18,916,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $2,347,016 | $2,347,016 |
| EDUCATION/TRAINING | 611710 | $176,651 | $176,651 |
| PUBLIC PROGRAMS | 611710 | $113,232 | $113,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,636,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,308 | TotalRevenueColumnAmt |
| Exclusion | $220,308 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,713 | TotalRevenueColumnAmt |
| Exclusion | $3,713 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,757 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,848 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,909 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,909 | TotalRevenueColumnAmt |
| Exclusion | $217,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,019,109 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,941,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,925 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,925 | TotalRevenueColumnAmt |
| Exclusion | $77,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,152,559 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $349,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,803 | TotalRevenueColumnAmt |
| Exclusion | -$236,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $325,483 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $157,141 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,342 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS FROM FLOOD DAM | 900099 | $1,990,006 | $1,990,006 |
| PARKING LOT INCOME | 812930 | $754,196 | $754,196 |
| CAFE AND FOOD COMMISSIONS | 900099 | $58,401 | $58,401 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,449 | TotalRevenueColumnAmt |
| Exclusion | $17,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,820,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,824,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,805,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,103,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,576 | TotalAmt |
| Program Services | $1,096,576 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,771 | TotalAmt |
| Program Services | $45,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,536 | TotalAmt |
| Program Services | $1,305,060 | ProgramServicesAmt |
| Management And General | $222,815 | ManagementAndGeneralAmt |
| Fundraising | $63,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003,329 | TotalAmt |
| Program Services | $6,967,084 | ProgramServicesAmt |
| Management And General | $1,737,461 | ManagementAndGeneralAmt |
| Fundraising | $298,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,609 | TotalAmt |
| Program Services | $608,324 | ProgramServicesAmt |
| Management And General | $208,837 | ManagementAndGeneralAmt |
| Fundraising | $55,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,727 | TotalAmt |
| Program Services | $1,334,430 | ProgramServicesAmt |
| Management And General | $486,655 | ManagementAndGeneralAmt |
| Fundraising | $128,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,340 | TotalAmt |
| Program Services | $625,564 | ProgramServicesAmt |
| Management And General | $214,756 | ManagementAndGeneralAmt |
| Fundraising | $57,020 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,416 | TotalAmt |
| Management And General | $105,416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,650 | TotalAmt |
| Management And General | $91,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,930 | TotalAmt |
| Management And General | $158,930 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,309 | TotalAmt |
| Fundraising | $96,309 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,939 | TotalAmt |
| Management And General | $57,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,947,435 | TotalAmt |
| Program Services | $4,465,100 | ProgramServicesAmt |
| Management And General | $446,299 | ManagementAndGeneralAmt |
| Fundraising | $36,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,296 | TotalAmt |
| Program Services | $485,105 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
| Fundraising | $104,853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,554 | TotalAmt |
| Program Services | $895,966 | ProgramServicesAmt |
| Management And General | $7,159 | ManagementAndGeneralAmt |
| Fundraising | $3,429 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,869 | TotalAmt |
| Program Services | $417,719 | ProgramServicesAmt |
| Management And General | $119,716 | ManagementAndGeneralAmt |
| Fundraising | $57,434 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,476 | TotalAmt |
| Program Services | $26,476 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,911 | TotalAmt |
| Program Services | $80,478 | ProgramServicesAmt |
| Management And General | $10,809 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,842 | TotalAmt |
| Program Services | $12,147 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,482 | TotalAmt |
| Management And General | $83,482 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,983,296 | TotalAmt |
| Program Services | $3,879,939 | ProgramServicesAmt |
| Management And General | $58,459 | ManagementAndGeneralAmt |
| Fundraising | $44,898 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,671 | TotalAmt |
| Program Services | $527,005 | ProgramServicesAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
| Fundraising | $5,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT RENTAL & MAINT. | $634,255 | $626,730 | $4,329 | $3,196 |
| BAD DEBT EXPENSE | $188,085 | $188,085 | ||
| OTHER OPERATING EXPENSE | $63,355 | $18,882 | $8,249 | $36,224 |
| NONCAPITALIZED EQUIP. | $32,847 | $32,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,969 | TotalAmt |
| Program Services | $13,969 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,679,475 | TotalAmt |
| Program Services | $23,465,172 | ProgramServicesAmt |
| Management And General | $4,221,791 | ManagementAndGeneralAmt |
| Fundraising | $992,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,266 | BOYAmt |
| EOY | $3,558,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,792 | BOYAmt |
| EOY | $7,685,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,551 | BOYAmt |
| EOY | $410,465 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,702 | BOYAmt |
| EOY | $84,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,726 | BOYAmt |
| EOY | $111,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,246,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,477,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,260,130 | BOYAmt |
| EOY | $28,769,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,088,332 | BOYAmt |
| EOY | $10,797,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,897,499 | BOYAmt |
| EOY | $51,417,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,354 | BOYAmt |
| EOY | $3,581,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,567 | BOYAmt |
| EOY | $212,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,605,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,745 | BOYAmt |
| EOY | $460,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,666 | BOYAmt |
| EOY | $7,859,564 | 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 | $39,266,395 | BOYAmt |
| EOY | $36,511,075 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,438 | BOYAmt |
| EOY | $7,046,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,991,833 | BOYAmt |
| EOY | $43,557,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,897,499 | BOYAmt |
| EOY | $51,417,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,854,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $615,250 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$194,204 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,022,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,038,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,527,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,085,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,916,210 | CurrentTaxYearAmt |
| Total | $87,589,653 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,315 | CurrentTaxYearAmt |
| Total | $2,906,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,580,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,608,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,166,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,576,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,563,525 | CurrentTaxYearAmt |
| Total | $90,495,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,488,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,007,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,778 | CurrentTaxYearAmt |
| Total | $2,175,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,820,052 | CurrentTaxYearAmt |
| Total | $5,571,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,242,527 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,504,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PARKING INCOME - 2021 AMOUNT: $ 411,567. 2022 AMOUNT: $ 602,672. 2023 AMOUNT: $ 639,023. 2024 AMOUNT: $ 754,196. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 32,278. 2021 AMOUNT: $ 9,546. 2022 AMOUNT: $ 32,915. 2023 AMOUNT: $ 34,306. 2024 AMOUNT: $ 17,449. CAFE AND FOOD COMMISSIONS - 2023 AMOUNT: $ 31,738. 2024 AMOUNT: $ 58,401. INSURANCE PROCEEDS FROM FLOOD DAMAGE - 2023 AMOUNT: $ 957,013. 2024 AMOUNT: $ 1,990,006. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $157,463 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,467 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $158,930 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEW YORK HALL OF SCIENCE HAS RETAINED COUNSEL TO MONITOR LEGISLATIVE AND APPROPRIATIONS ACTIVITY AND ENGAGE IN ADVOCACY, INCLUDING CONTACTING LEGISLATORS, LEGISLATIVE STAFF, AND GOVERNMENT OFFICIALS REGARDING SCIENCE FUNDING AND OTHER MATTERS AFFECTING NYSCI, INCLUDING FUNDING, WITH RESPECT TO THE NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,771,309 | BeginningYearBalanceAmt |
| Contributions | $9,317 | ContributionsAmt |
| Investment Earnings Or Losses | $374,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,074 | OtherExpendituresAmt |
| Administrative Expenses | $26,700 | AdministrativeExpensesAmt |
| End Year Balance | $5,991,356 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,545,402 | BeginningYearBalanceAmt |
| Contributions | $349,312 | ContributionsAmt |
| Investment Earnings Or Losses | $481,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,583,225 | OtherExpendituresAmt |
| Administrative Expenses | $21,924 | AdministrativeExpensesAmt |
| End Year Balance | $5,771,309 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,602,010 | BeginningYearBalanceAmt |
| Contributions | $3,069,171 | ContributionsAmt |
| Investment Earnings Or Losses | $434,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,071 | OtherExpendituresAmt |
| Administrative Expenses | $19,704 | AdministrativeExpensesAmt |
| End Year Balance | $6,545,402 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,270,716 | BeginningYearBalanceAmt |
| Contributions | $62,607 | ContributionsAmt |
| Investment Earnings Or Losses | -$379,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,974 | OtherExpendituresAmt |
| Administrative Expenses | $23,313 | AdministrativeExpensesAmt |
| End Year Balance | $3,602,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,723,871 | BeginningYearBalanceAmt |
| Contributions | $60,115 | ContributionsAmt |
| Investment Earnings Or Losses | $891,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $382,677 | OtherExpendituresAmt |
| Administrative Expenses | $21,723 | AdministrativeExpensesAmt |
| End Year Balance | $4,270,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,962,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,614,105 | DepreciationAmt |
| Book Value | $28,348,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,656 | DepreciationAmt |
| Book Value | $359,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,892 | DepreciationAmt |
| Book Value | $61,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,769,100 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE PAYABLE | $156 |
| ECONOMIC INJURY DISASTER LOAN PAYABLE | $460,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $460,488 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,445,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $615,250 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $647,315 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $415,870 | OtherRevenueAmt |
| Revenue Not Reported | $1,678,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,766,616 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,939 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,939 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,824,555 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,878,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $647,315 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $610,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,257,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,621,536 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,939 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,679,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH THE POLICY OF MANY MUSEUMS, PURCHASES FOR USE AS EXHIBITS AND PROGRAMS ARE NOT CAPITALIZED. |
| PART III, LINE 4: | NYSCI HAS EIGHT MAJOR GALLERY AREAS, MULTIPLE SMALLER EXHIBIT SPACES, AND THREE MAJOR OUTDOOR EXHIBITION AREAS. ALL OF THESE SPACES HOUSE EXHIBITS THAT ENGAGE VISITORS IN ACTIVE, CREATIVE STEM LEARNING, WHICH IS AT THE CORE OF NYSCI'S MISSION. THE MAJORITY OF NYSCI'S EXHIBITIONS ARE DESIGNED TO PROVOKE COLLABORATION, INVESTIGATION, AND EXPLORATION THROUGH DIRECT ENGAGEMENT WITH MATERIALS, FACILITATORS AND OTHER PEOPLE. THESE EXPERIENCES ARE DESIGNED TO HELP LEARNERS UNDERSTAND STEM TOPICS AND BIG IDEAS; DEVELOP SCIENCE- AND ENGINEERING-BASED PROBLEM-SOLVING PRACTICES; AND DEVELOP THE HABITS OF MIND THAT SUPPORT CRITICAL THINKING, SCIENTIFIC REASONING AND CURIOSITY ABOUT THE NATURAL AND THE DESIGNED WORLD. NYSCI DOES HOLD ARTIFACTS RELATED TO TWO TOPICS: SPACE EXPLORATION AND MATHEMATICS. SINCE ITS FOUNDING IN 1964, NYSCI HAS HAD A CONTINUOUS FOCUS ON THE WONDERS OF SPACE EXPLORATION. THE OUTDOOR ROCKET PARK IS HOME TO A GEMINI-TITAN II ROCKET, MERCURY-ATLAS D ROCKET, AND SATURN V F-1 ENGINE. AN ORIGINAL MERCURY CAPSULE ALSO HANGS INDOORS. ALL OF THESE ARTIFACTS EMBODY THE COLLABORATIVE, AMBITIOUS, CREATIVE INTEGRATION OF BASIC SCIENCE AND CUTTING-EDGE ENGINEERING THAT ARE AT THE HEART OF NYSCI'S MISSION. THE ORIGINAL MATHEMATICA EXHIBIT, DESIGNED BY RAY AND CHARLES EAMES AND DEBUTED AT THE CALIFORNIA MUSEUM OF SCIENCE AND INDUSTRY IN 1961, HAS BEEN AT NYSCI SINCE 2001. THIS EXHIBITION INCLUDES MULTIPLE EXHIBIT PIECES THAT ARE BOTH BEAUTIFUL, UNIQUE EXAMPLES OF MID-CENTURY AMERICAN DESIGN AND CREATIVE, EDUCATIVE EXPERIENCES THAT ENGAGE VISITORS WITH MATHEMATICAL PATTERNS AND SYSTEMS THAT ARE FOUNDATIONAL TO EXPERIENCES OF THE EVERYDAY WORLD. CITYWORKS, NYSCI NEWEST EXHIBITION OPENED IN 2025. IT IS A 6,000 SQUARE FOOT, IMMERSIVE EXHIBITION THAT INVITES LEARNERS TO EXPLORE THE INFRASTRUCTURE SYSTEMS THAT KEEP CITIES RUNNING. IT FOCUSES ON FOUR KEY INFRASTRUCTURE SYSTEMS: TRANSPORTATION, WATER AND WASTEWATER, SANITATION AND URBAN DEVELOPMENT, AND HIGHLIGHTS THE MANY SCIENTIFIC AND ENGINEERING CAREERS THAT ARE INVOLVED IN MAINTAINING AND IMPROVING THESE SYSTEMS. THE EXHIBIT FEATURES HANDS-ON ACTIVITIES, INTERACTIVE DISPLAYS AND REAL-WORLD EXAMPLES THAT INVITE VISITORS TO LEARN HOW EACH SYSTEM FUNCTIONS, HOW THEY CONNECT TO ONE ANOTHER, HOW THEY AFFECT DAILY LIFE IN THE CITY, AND HOW INDIVIDUAL'S CHOICES AND ACTIONS CONTRIBUTE TO COLLECTIVE IMPACT ON INFRASTRUCTURE SYSTEMS AND THE WELL-BEING OF THE CITY OVER TIME. |
| PART V, LINE 4: | NYSCI MAINTAINS VARIOUS DONOR RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS IN EXHIBITIONS, EDUCATION, PUBLIC PROGRAMS AND SPECIAL PROJECTS. |
| PART X, LINE 2: | NYSCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYSCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYSCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 66,848. DIRECT EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 349,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 66,848. DIRECT EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 349,022. UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 194,204. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER FENWICK | ||||||||
| 52-25 39TH ROAD APARTMENT 3D | WOODSIDE | NY | 11377 | GRANT WRITING | 0 | $150,000 | $5,559 | $144,441 |
| ELIZABETH BLUME | ||||||||
| 18614 WALKERS CHOICE ROAD APARTMEN | MONTGOMERY VILLAGE | MD | 20886 | GRANT WRITING | 0 | $97,926 | $16,250 | $81,676 |
| ADVANCE NYC INC | ||||||||
| PO BOX 445 | PLEASANTVILLE | NY | 10570 | FUNDRAISING CONSULTING | 0 | $0 | $74,500 | -$74,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $247,926 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $96,309 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $151,617 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2024 | Event1Nm |
| Gross Receipts Event1 | $1,264,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,152,559 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,219 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200,632 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,831 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,309 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,264,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,152,559 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,219 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200,632 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,831 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $349,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,803 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO THE CONSULTANT IS BASED ON A PAYMENT SCHEDULE. PAYMENTS WILL ONLY BE MADE UPON SUBMISSION OF A PROPER INVOICE AND SIGNED W-9 TO NYSCI. THE CONSULTANT'S INVOICE MUST LIST ALL ACTIVITIES IN SUPPORT OF THE PROJECT PERFORMED FOR NYSCI. NYSCI WILL REIMBURSE THE CONSULTANT FOR TRAVEL AND OTHER REASONABLE, ORDINARY, AND NECESSARY BUSINESS EXPENSES INCURRED BY CONSULTANT IN CONNECTION WITH THE RENDERING OF THEIR SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES | ||||||||
| 1000 THOMAS JEFFERSON STREET - NW | WASHINGTON | DC | 20007 | 250965219 | 501(C)(3) | $117,754 | $0 | SEE PART IV |
| CHILDREN'S MUSEUM OF PITTSBURGH | ||||||||
| 10 CHILDRENS WAY | PITTSBURGH | PA | 15212 | 251379704 | 501(C)(3) | $80,082 | $0 | SEE PART IV |
| EDUCATION DEVELOPMENT CENTER INC | ||||||||
| 300 5TH AVENUE SUITE 2010 | WALTHAM | MA | 02451 | 042241718 | 501(C)(3) | $187,422 | $0 | SEE PART IV |
| EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE | ||||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $152,655 | $0 | SEE PART IV |
| FAMILY PICTURES INSTITUTE FOR INCLUSIVE STORYTELLING INC | ||||||||
| 123 WINDERMERE AVENUE 1584 | GREENWOOD LAKE | NY | 10925 | 872724276 | 501(C)(3) | $497,612 | $0 | SEE PART IV |
| KNIGHT WILLIAMS INC | ||||||||
| PO BOX 341220 | SACRAMENTO | CA | 95834 | 271056003 | $56,526 | $0 | SEE PART IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $45,771 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SUBCONTRACTOR IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSCI MAINTAINS THE BUDGET IN ITS ACCOUNTING SYSTEM AND MONITORS GRANT EXPENSES AGAINST THIS BUDGET. PAYMENT TO THE SUBCONTRACTOR IS USUALLY IN THE FORM OF REIMBURSEMENTS. SUBCONTRACTOR IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS USUALLY REQUIRED AT THE END OF THE PROJECT. AT ITS DISCRETION, NYSCI RESERVES THE RIGHT TO AUDIT THE SUBCONTRACTOR'S FINANCIAL RECORDS. NYSCI, AS A RECIPIENT OF GRANT FUNDS, IS RESPONSIBLE FOR THE ADMINISTRATIVE, FINANCIAL, AND PROGRAMMATIC MONITORING OF ALL AWARDS MADE TO SUB RECIPIENTS. SUB-AWARDS ARE SUBJECT TO PRE-AWARD RISK ASSESSMENT, PRIOR TO ISSUANCE OF SUB-AGREEMENT. THE TERMS OF MONITORING ARE GENERALLY OUTLINED IN THE CONTRACT. THE PI IS RESPONSIBLE FOR MONITORING THE PROGRAMMATIC DELIVERABLES AND PERFORMANCE (TYPICALLY, SUB-RECIPIENTS NEED TO SUBMIT AT LEAST AN ANNUAL PROGRESS REPORT AND THEY HAVE PERIODIC CHECK-IN MEETINGS). FINANCE IS RESPONSIBLE FOR MONITORING THE INSTITUTION-LEVEL COMPLIANCE, SUCH AS REVIEWING ANNUAL SINGLE AUDIT REPORTS OF THE ORGANIZATION, AND REVIEWING FINANCIAL REPORTS, COST SHARE REPORT, AND SPENDING. TO BE ISSUED A SUB-AWARD, THE SUB-RECIPIENT MUST BE INCLUDED IN THE FEDERAL PROPOSAL. WE WILL NOT ISSUE A SUB-AWARD IF THEY ARE NOT LISTED IN THE APPROVED PROPOSAL (THIS WOULD REQUIRE A PRIOR APPROVAL FROM THE FEDERAL AGENCY). THE SUB-RECIPIENT IS A COLLABORATOR THAT THE PI SELECTS TO CARRY OUT PART OF THE SCOPE OF THE GRANT WORK. THEY NEED TO SUBMIT A LETTER OF INTENT, BUDGET AND BUDGET NARRATIVE TO BE CONSIDERED. |
| FORM 990, SCHEDULE I, PART II. LINE 1, COL (H): GRANT PURPOSE | THE PURPOSE OF GRANT ASSISTANCE TO DOMESTIC ORGANIZATIONS IS AS FOLLOWS: 1. AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANTS FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 2. CHILDREN'S MUSEUM OF PITTSBURGH PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 3. EDUCATION DEVELOPMENT CENTER, INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 4. EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 5. FAMILY PICTURES INSTITUTE FOR INCLUSIVE STORYTELLING INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 6. KNIGHT WILLIAMS INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINERVA TANTOCO | ||||||||||||||
| INTERIM PRES. & CEO, THRU 10/2024 | $273,069 | $0 | $50,000 | $0 | $1,634 | $0 | $36,075 | $0 | $14,083 | $0 | $374,861 | $0 | $0 | $0 |
| APRIL DRUMMOND | ||||||||||||||
| CFO | $247,565 | $0 | $5,000 | $0 | $1,032 | $0 | $28,583 | $0 | $39,129 | $0 | $321,309 | $0 | $0 | $0 |
| CHRISTOPHER EBE | ||||||||||||||
| CHIEF MARKETING & BUSINESS DEV. OFF. | $262,702 | $0 | $25,875 | $0 | $376 | $0 | $29,583 | $0 | $928 | $0 | $319,464 | $0 | $0 | $0 |
| KATHERINE MCMILLAN CULP | ||||||||||||||
| CHIEF LEARNING OFFICER | $254,664 | $0 | $0 | $0 | $0 | $0 | $28,583 | $0 | $148 | $0 | $283,395 | $0 | $0 | $0 |
| KIRYN HOFFMAN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $214,470 | $0 | $0 | $0 | $600 | $0 | $28,305 | $0 | $26,980 | $0 | $270,355 | $0 | $0 | $0 |
| PRIYA MOHABIR | ||||||||||||||
| CHIEF PEOPLE OFFICER | $176,376 | $0 | $0 | $0 | $354 | $0 | $22,200 | $0 | $34,402 | $0 | $233,332 | $0 | $0 | $0 |
| SYLVIA PEREZ | ||||||||||||||
| SVP, EDUCATION SERVICES | $163,008 | $0 | $0 | $0 | $762 | $0 | $18,819 | $0 | $30,772 | $0 | $213,361 | $0 | $0 | $0 |
| LISA GUGENHEIM | ||||||||||||||
| PRESIDENT & CEO, AS OF 09/2024 | $121,154 | $0 | $0 | $0 | $0 | $0 | $49,950 | $0 | $148 | $0 | $171,252 | $0 | $0 | $0 |
| DANIEL M SAMANIEGO | ||||||||||||||
| HR DIRECTOR | $134,626 | $0 | $3,000 | $0 | $115 | $0 | $5,550 | $0 | $10,481 | $0 | $153,772 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A PERFORMANCE-BASED DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $1,941,172 | COST |
| Yes (X) | HYDROPONICS EXHIBIT | 1 | $29,914 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE NEW YORK HALL OF SCIENCE (NYSCI) IS NEW YORK CITY'S PREMIER INTERACTIVE SCIENCE AND TECHNOLOGY MUSEUM, A GLOBAL LEADER IN STEM EDUCATION, AND A LABORATORY FOR INNOVATIVE MODELS OF LEARNING. FOUNDED DURING THE 1964-1965 NEW YORK WORLD'S FAIR, NYSCI IS WIDELY RECOGNIZED FOR ITS GROUNDBREAKING EXHIBITIONS, INNOVATIVE EDUCATIONAL PROGRAMS, YOUTH DEVELOPMENT AND MENTORSHIP INITIATIVES, TEACHER PROFESSIONAL LEARNING, RESEARCH ON LEARNING, AND LARGE-SCALE PUBLIC EVENTS THAT ENGAGE CHILDREN AND ADULTS IN HANDS-ON STEM EXPERIENCES. NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH AN APPROACH KNOWN AS DESIGN MAKE PLAY. THIS RESEARCH-INFORMED FRAMEWORK GUIDES THE DEVELOPMENT OF LEARNING EXPERIENCES THAT FOSTER CURIOSITY, CREATIVITY, COLLABORATION, AND AGENCY. THROUGH INTERACTIVE EXHIBITS, SCHOOL AND AFTERSCHOOL PROGRAMS, AND COMMUNITY INITIATIVES, NYSCI CREATES OPPORTUNITIES FOR LEARNERS OF ALL AGES TO EXPLORE SCIENCE AND ENGINEERING IN MEANINGFUL AND EMPOWERING WAYS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEE MEMBERS ALAN SINSHEIMER AND SETH DUBIN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER ENGAGES AN EXTERNAL ACCOUNTING FIRM TO PREPARE THE FORM 990 AND REVIEWS IT WITH THE CHIEF EXECUTIVE OFFICER. THE FORM 990 IS REVIEWED INITIALLY BY THE CONTROLLER. ALL NUMBERS CONTAINED IN THE FORM, RESPONSES AND NARRATIVES ARE THOROUGHLY REVIEWED TO MAKE SURE THAT THEY ARE ADDRESSED CORRECTLY. THE RETURN IS THEN FORWARDED TO THE CFO FOR ANOTHER REVIEW. THE CFO THEN REFERS THE NARRATIVE PARTS TO THE CHIEF ADVANCEMENT OFFICER, CHIEF LEARNING OFFICER, CHIEF MARKETING AND BUSINESS DEVELOPMENT OFFICER AND SVP FOR YOUTH DEVELOPMENT AND MUSEUM CULTURE FOR FURTHER REVIEW, MAKING SURE THAT THE NARRATIVES REFLECT THE CURRENT DESCRIPTION OF THE ORGANIZATION. RESPONSES TO FORM QUESTIONS ARE THEN REVIEWED BY THE AVP FOR CONTRACTS AND COMPLIANCE. CHANGES TO THE INITIAL DRAFT, IF ANY, ARE AGAIN REVIEWED BY THE CONTROLLER AND THE CFO. A FINAL DRAFT WILL THEN BE REVIEWED BY THE CEO AND CHANGES, IF ANY, WILL BE MADE BEFORE AN ELECTRONIC COPY IS SENT TO INDIVIDUAL BOARD MEMBERS VIA EMAIL FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF (WHICH INCLUDES ALL OFFICERS AND ALL NYSCI EMPLOYEES WHO ARE AT THE LEVEL OF DIRECTOR OR ABOVE) ARE SUBJECT TO NYSCI'S FORMAL CONFLICT OF INTEREST (TRANSPARENCY) POLICY, WHICH SPECIFIES CATEGORIES OF REQUIRED REPORTING AND BOARD REVIEW OF SPECIFIC ACTIVITIES AND RELATIONSHIPS. ALL NYSCI EMPLOYEES ARE SUBJECT TO NYSCI'S CONFLICT OF INTEREST POLICY, WHICH DESCRIBES PROHIBITIONS ON OUTSIDE WORK USING NYSCI TIME AND RESOURCES, INTERNAL REVIEW OF PROSPECTIVE OUTSIDE ACTIVITY, THE REQUIREMENT TO REPORT OUTSIDE COMPENSATION TO NYSCI, AND THE INSTITUTION'S WHISTLEBLOWER POLICY FOR REPORTING SUSPECTED VIOLATIONS OF CONFLICT OF INTEREST. PERSONNEL SUBJECT TO NYSCI'S TRANSPARENCY POLICY ARE REQUIRED TO REPORT ANNUALLY ON CONFLICTS OF INTEREST, AND ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS UNDER THIS POLICY AT SUCH OTHER TIMES AS THESE MAY ARISE. ALL OTHER EMPLOYEES ARE INSTRUCTED TO REPORT POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR. BOARD MEMBERS AND SENIOR STAFF ARE ISSUED A QUESTIONNAIRE ANNUALLY WHICH INCLUDES ALL REQUIRED CATEGORIES OF DISCLOSURE AND REPORTING UNDER NYSCI'S TRANSPARENCY POLICY. COMPLETION OF THE QUESTIONNAIRE IS MANDATORY FOR ALL BOARD MEMBERS AND SENIOR STAFF. THE MOST RECENT QUESTIONNAIRES WERE COMPLETED IN AUGUST 2020. THERE ARE NO MANDATORY ANNUAL DISCLOSURES FOR OTHER PERSONNEL. IF A CONFLICT ARISES AT THE TRUSTEE OR OFFICER LEVEL, THIS IS REPORTED TO THE BOARD AND REVIEWED BY THE BOARD CHAIR'S DESIGNEE FOR DETERMINATION OF ACTION. IF AN EMPLOYEE CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF NYSCI, THIS IS ADDRESSED WITH THE EMPLOYEE AT THE SUPERVISORY LEVEL, IN CONSULTATION WITH SENIOR MANAGEMENT AS NEEDED, AND A DETERMINATION IS MADE AS TO THE NECESSARY COURSE OF ACTION TO ELIMINATE OR MITIGATE THE CONFLICT. NYSCI'S WHISTLEBLOWER POLICY ALSO ADDRESSES REPORTING OF SUSPECTED EMPLOYEE UNETHICAL BEHAVIOR, INCLUDING UNALLOWABLE CONFLICTS OF INTEREST; IN THESE INSTANCES, EMPLOYEES MAY REPORT TO A SUPERVISOR OR TO THE DESIGNATED COMPLIANCE OFFICER (CURRENTLY THE DIRECTOR OF HUMAN RESOURCES), WHO INVESTIGATES AND REPORTS TO THE BOARD FINANCE AND AUDIT COMMITTEE FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE CEO'S COMPENSATION, PROVIDED THAT PERSONS WITH POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS DO NOT PARTICIPATE. THE BOARD USES APPROPRIATE AND ADEQUATE COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS, INDUSTRY BENCHMARKS, AND AN INDEPENDENT REVIEW BY QUATT ASSOCIATES, TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED AGAINST INDUSTRY STANDARDS. THE BOARD DISCUSSES THE COMPENSATION PACKAGE IN EXECUTIVE SESSION AT THE APPROPRIATE QUARTERLY BOARD MEETING, FOLLOWED BY A CLOSED-DOOR DISCUSSION WITH THE CEO. THE BOARD'S DELIBERATION AND CHANGES TO THE CEO'S COMPENSATION, ALONG WITH ANY ASSOCIATED PERFORMANCE GOALS, ARE DOCUMENTED IN THE BOARD MINUTES. FOR KEY EMPLOYEES, THE CEO USES INDUSTRY STANDARDS SUBSTANTIATED BY APPROPRIATE COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS, PERFORMANCE REVIEWS, AND A CONSIDERATION OF EQUITY AND PARITY WITHIN THE ORGANIZATION. WRITTEN AND SIGNED PERFORMANCE REVIEWS, WHICH INCLUDE FUTURE GOALS, ARE PREPARED AND DISCUSSED BETWEEN EACH KEY EMPLOYEE AND THE CEO. CHANGES TO A KEY EMPLOYEE'S COMPENSATION ARE DOCUMENTED IN A WRITTEN MEMO FROM THE CEO TO THE KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES ARE PROVIDED WITH A CHARGE TO THE RECIPIENT FOR POSTAGE. ELECTRONIC COPIES IN PDF FORMAT ARE PROVIDED FOR FREE. |
| FORM 990, PART IX, LINE 11G | EMPLOYMENT SEARCH SERVICES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 167,815. FUNDRAISING EXPENSES 16,175. TOTAL EXPENSES 184,040. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 211,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,025. EXHIBIT DESIGN AND FABRICATION SERVICES: PROGRAM SERVICE EXPENSES 3,170,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170,935. PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,007,135. MANAGEMENT AND GENERAL EXPENSES 278,484. FUNDRAISING EXPENSES 19,861. TOTAL EXPENSES 1,305,480. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 75,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,955. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGES -194,204. |
| FORM 990, PART XII, LINE 2C: | NYSCI HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF NYSCI'S FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT WITHIN THIS TAX YEAR. |