SCIENCE MUSEUM OF MINNESOTA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE MUSEUM OF MINNESOTA (EIN 41-0706172)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-01
- IRS object ID
- 202420619349300457
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-01T10:32:27-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410706172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE MUSEUM OF MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIE | BusinessNameControlTxt |
| Phone | 6512219418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W KELLOGG BLVD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON BROWN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6512219418 | PhoneNum |
| Signature | 2024-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALISON | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2024-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W KELLOGG BLVD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,304,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE SCIENCE MUSEUM OF MINNESOTA ENVISIONS A WORLD IN WHICH EVERYONE HAS THE POWER TO USE SCIENCE TO MAKE LIVES BETTER. THE MUSEUM IS ONE OF THE STATE'S OLDEST AND BEST-KNOWN CULTURAL INSTITUTIONS, WITH A HISTORY DATING BACK TO 1907. THE MUSEUM SERVES HUNDREDS OF THOUSANDS OF PEOPLE EACH YEAR WITH A COMBINATION OF HIGH-QUALITY STEM LEARNING EXPERIENCES, HIGHLY-REGARDED SCIENCE AND RESEARCH PROGRAMS THAT SPAN THE GLOBE, AND A WORLD-CLASS COLLECTION OF NEARLY TWO MILLION FOSSILS, ARTIFACTS, AND CULTURAL OBJECTS THAT SPAN BILLIONS OF YEARS OF EARTH'S HISTORY. THE MUSEUM'S MISSION IS TO TURN ON THE SCIENCE: INSPIRE LEARNING, INFORM POLICY, AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 514 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $1,038,569 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $381,598 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,814,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,720,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,693,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,913,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$231,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,753,941 | PYOtherRevenueAmt |
| CY Other Revenue | $891,703 | CYOtherRevenueAmt |
| PY Total Revenue | $29,030,554 | PYTotalRevenueAmt |
| CY Total Revenue | $35,064,602 | 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 | $18,533,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,180,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,848,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,351,238 | PYOtherExpensesAmt |
| CY Other Expenses | $19,792,090 | CYOtherExpensesAmt |
| PY Total Expenses | $35,884,628 | PYTotalExpensesAmt |
| CY Total Expenses | $39,972,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,854,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,907,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,453,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,442,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,406,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,504,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,046,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,938,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION STATEMENT IS "TURN ON THE SCIENCE: INSPIRE LEARNING. INFORM POLICY. IMPROVE LIVES." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,092,540 | ExpenseAmt |
| Revenue | $9,306,411 | RevenueAmt |
| Desc | MUSEUM EXPERIENCES:THE SCIENCE MUSEUM OF MINNESOTA IS COMMITTED TO INSPIRING LEARNING, INFORMING POLICY AND IMPROVING LIVES. IT WORKS TO REALIZE A WORLD IN WHICH ALL PEOPLE HAVE THE POWER TO USE SCIENCE TO MAKE LIVES BETTER. THE MUSEUM'S 34,000 M2 FACILITY OVERLOOKING THE MISSISSIPPI RIVER IN DOWNTOWN SAINT PAUL WELCOMED 442,000 VISITORS LAST YEAR BUT THE MUSEUM'S IMPACT IS REGIONAL, NATIONAL AND INTERNATIONAL THROUGH ITS EXHIBIT PRODUCTION AND EXHIBIT TOURING BUSINESSES, OMNITHEATER FILMS, SCHOOL OUTREACH AND PROFESSIONAL DEVELOPMENT SERVICES, AND AFFILIATION WITH THE NATIONAL INFORMAL SCIENCE EDUCATION NETWORK.(CONTINUED ON SCHEDULE O)IN FY23, WE COUNTED 1,475,075 ENGAGEMENTS WITH OUR GENERAL AUDIENCE. IN ADDITION TO THOSE THAT OCCURRED DURING VISITS, PROGRAMS, OR EVENTS AT THE MUSEUM, WHERE WE KNOW A GREAT DEAL ABOUT WHO OUR AUDIENCE IS, THE REMAINDER OCCURRED IN CONTEXTS SUCH AS ONLINE AUDIENCES, TRAVELING EXHIBIT AUDIENCES OR COMMUNITY OUTREACH AUDIENCES WHERE WE DO NOT HAVE DETAILS ABOUT WHO OUR AUDIENCE IS, BUT ARE STILL DELIVERING SCIENCE MUSEUM PRODUCED STEM CONTENT.FOR THE SCIENCE MUSEUM OF MINNESOTA, THE EXPERIENCE IS ESSENTIAL TO ACHIEVING THE MUSEUM'S MISSION. THE MUSEUM STRIVES TO PROVIDE HIGH-QUALITY EXPERIENCES BOTH ONSITE AND BEYOND THE MUSEUM'S DOORS - ONLINE AND AT OTHER MUSEUMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,760,867 | ExpenseAmt |
| Revenue | $793,119 | RevenueAmt |
| Desc | STEM EQUITY & EDUCATION:AS ONE OF THE LARGEST PROVIDERS OF INFORMAL SCIENCE EDUCATION, THE SCIENCE MUSEUM IGNITES INTEREST IN SCIENCE AND ADDRESSES THE URGENT AND ONGOING NEED TO BROADEN PARTICIPATION AND CREATE AN INCLUSIVE PATHWAY TO THE STEM WORKFORCE. THE SCIENCE MUSEUM OF MINNESOTA PROVIDES A HOST OF PROGRAMS THAT ADDRESS OPPORTUNITY GAPS IN STEM EDUCATION AND CONNECT THE DOTS FROM EARLY CHILDHOOD INTEREST IN STEM TO PURSUING ADVANCED EDUCATION AND CAREERS. (CONTINUED ON SCHEDULE O)IN FY23, JUST OVER 44% OF PUBLIC SCHOOL STUDENTS WHO CAME ON A FIELD TRIP IDENTIFIED AS BLACK, INDIGENOUS, OR PEOPLE OF COLOR (BIPOC), HIGHER THAN THE PROPORTION OF BIPOC STUDENTS IN THE STATE. ALSO, NEARLY 40% OF PUBLIC SCHOOL STUDENTS WHO ATTENDED A FIELD TRIP WERE STUDENTS WHO RECEIVED FREE OR REDUCED-LUNCH; THIS IS HIGHER THAN THE STATEWIDE PERCENTAGE OF STUDENTS WHO RECEIVED FREE OR REDUCED-LUNCH. THE SCIENCE MUSEUM PROVIDES A HOST OF PROGRAMS TO HELP ADDRESS OPPORTUNITY GAPS IN STEM EDUCATION AND CONNECT THE DOTS FROM A CHILDHOOD INTEREST IN STEM TO PURSUING ADVANCED EDUCATION AND CAREERS. WE ENGAGE WITH YOUNG LEARNERS IN VARIOUS WAYS, AND HAVE A BROAD REACH: SCHOOL PROGRAMMING INCLUDING: 1. A FIELD TRIP TO, OR VISIT FROM, THE SCIENCE MUSEUM IS MORE THAN A HIGHLIGHT FOR STUDENTSIT'S A CHANCE TO SPARK A YOUNG LEARNER'S CREATIVITY AND INSPIRE KIDS TO SEE THE MANY WAYS THAT STEM CONNECTS TO THEIR DAILY LIVES. LAST FISCAL YEAR 67,111 STUDENTS AND CHAPERONES PARTICIPATED. 2. THROUGH OUTREACH ASSEMBLIES, 20,149 SCIENCE MUSEUM EDUCATORS PRESENT LARGER-THAN-LIFE SCIENCE LESSONS TO AN ENTIRE GRADE LEVEL OR SCHOOL. LAST FISCAL YEAR, WE REACHED STUDENTS AND EDUCATORS IN 75 OUT OF 87 MINNESOTA COUNTIES THROUGH AT LEAST ONE EDUCATION PROGRAM, INCLUDING OUTREACH ASSEMBLIES. 3. THE LENDING LIBRARY IS A COLLECTION OF EDUCATIONAL MATERIALS FOR TEACHERS AND OTHER EDUCATION PROFESSIONALS TO CHECK OUT AND USE TO ENGAGE THEIR STUDENTS IN A VARIETY OF SCIENTIFIC SUBJECT AREAS. 4,273 STUDENTS AND 96 EDUCATORS ENGAGED WITH MATERIALS FROM THE LENDING LIBRARY IN 6 COUNTIES. OUT-OF-SCHOOL PROGRAMMING:1. LAST SUMMER THE MUSEUM HOSTED 1,506 CAMPERS FOR SUMMER CAMPS PROGRAM.OVERALL, INCLUDING THE PROGRAMS DETAILED ABOVE AND OTHERS, THERE WERE 102,379 ENGAGEMENTS WITH K-12 AUDIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,804,041 | ExpenseAmt |
| Revenue | $312,603 | RevenueAmt |
| Desc | SCIENCE:LESS VISIBLE TO MUSEUM VISITORS IS THE INTERNATIONALLY RECOGNIZED RESEARCH BEING CONDUCTED EVERY DAY BY SCIENCE MUSEUM OF MINNESOTA SCIENTISTS AS PART OF THE CENTER FOR RESEARCH AND COLLECTIONS. STAFF CARE FOR A COLLECTION OF ABOUT 2 MILLION OBJECTS AND THROUGH THEIR RESEARCH LEARN ABOUT THE WORLD AROUND US SO THAT WE CAN MAKE INFORMED DECISIONS MOVING FORWARD. DIGITIZING THE MUSEUM'S COLLECTIONS IS AN INSTITUTIONAL STRATEGIC PRIORITY. IN FY23 WE CONTINUED TO DIGITIZE RECORDS AND IMAGED OBJECTS THROUGH SEVERAL PROJECTS INCLUDING THE WANNAGAN CREEK AND CHIAPAS PROJECTS, NEOTOMA PROJECT, AND MPCA CANNON RIVER PROJECT.(CONTINUED ON SCHEDULE O)IN ADDITION TO STEWARDING AND DIGITIZING OUR COLLECTIONS, SCIENCE MUSEUM SCIENTISTS ARE IN THE FIELD AND LAB COLLECTING AND ANALYZING SAMPLES AND OBJECTS THAT IMPACT DECISIONS TO IMPROVE WATER QUALITY, TEACH US ABOUT THE WORLD AROUND US, AND CONTRIBUTE TO GLOBAL KNOWLEDGE. WE SHARE THIS KNOWLEDGE BY CONNECTING WITH OUR PEERS AT CONFERENCES AND OTHER SITE VISITS, MENTORING STUDENTS AND EARLY CAREER SCIENTISTS, VIA PRESENTATIONS, AND THROUGH PUBLICATIONS. THESE CONNECTIONS LEAD TO NEW PARTNERSHIPS AND COLLABORATIONS, IT FURTHERS SCIENTIFIC KNOWLEDGE, AND HELPS WITH WORKFORCE DEVELOPMENT. KEY PROJECTS INCLUDE:1. COLLECTING AND EXAMINING CRETACEOUS LEAVES TO BUILD TOWARD A NEW CLIMATE STUDY THAT COULD EXTEND MINNESOTA'S CLIMATE DATA AT LEAST 90 MILLION YEARS FURTHER INTO THE PAST.2. ADDING TO OUR EXISTING FOSSIL COLLECTIONS FROM BOTH SIDES OF THE MASS EXTINCTION EVENT 66 MILLION YEARS AGO. 3. STUDYING THE INVASIVE DIATOM DIDYMOSPHENIA IN STREAMS ALONG THE NORTH SHORE OF LAKE SUPERIOR. 4. UNDERSTANDING HOW HARMFUL ALGAL BLOOMS FORM IN RELATIVELY PRISTINE ECOSYSTEMS LIKE THE BOUNDARY WATERS AND SUPERIOR NATIONAL FOREST. 5. STUDYING THE IMPACTS OF RISING SALT LEVELS IN MINNESOTA LAKES.6. THE DAKOTA COLLECTION PROJECT RESULTED IN AN ASSESSMENT OF THE DAKOTA COLLECTION, DOZENS OF COMMUNITY VISITS, ELEVATED AWARENESS OF THE COLLECTION AMONG DAKOTA COMMUNITY MEMBERS, POLICY DEVELOPMENT FOR OBJECT CARE, AND A LENGTHY LIST OF STEPS FOR CONTINUING THIS WORK. 7. DOCUMENTING OVER 100,000 YEARS OF HUMAN HABITATION AT THE PEDERSEN SITE. THIS PROJECT STUDIES CLIMATE CHANGE AND CULTURE OF AN ISLAND IN SW MINNESOTA. 8. TEACHING THE NEXT GENERATION OF SCIENTISTS AT AN ARCHAEOLOGICAL FIELD SCHOOL WITH THE UNIVERSITY OF MINNESOTA. THE STUDENTS SURVEYED BOUNDARIES OF OUR ST. CROIX WATERSHED RESEARCH STATION LOG CABIN SITE AND EXCAVATED AN EXPANDED AREA OF PINE NEEDLES SITE RECOVERING LATE WOODLAND MATERIALS AND INTACT PIT FEATURES THAT INCLUDE PALEO-SUBSISTENCE SAMPLES (WOOD CHARCOAL). 9. UPDATING THE STONE TOOLS OF MINNESOTA, A GUIDE TO LITHIC TECHNOLOGY FOR MINNESOTA. 10. INVENTORY AND DIGITIZATION OF ETHNOGRAPHIC SEED COLLECTION, FOLLOWING COMMUNITY INTEREST AND FEEDBACK FROM COMMUNITY CONVERSATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,302,108 | ExpenseAmt |
| Revenue | $1,994,012 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE UNALLOCATED COSTS INCLUDING COMMUNICATIONS AND MARKETING, VOLUNTEERS, AND EVALUATION AND OTHER ACTIVITIES TO SUPPORT MUSEUM MEMBERS AND VISITORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,302,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,994,012 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,959,556 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 514 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A DOTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512219418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST KELLOGG BLVD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALISON BROWN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $419,320 | $0 | $58,633 | |
| MELISSA FEICK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA J HELLMAN PH D | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FUNLOLA OTUKOYA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN J CORKREAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN R RONNEBERY MD | |||||||
| TRUSTEE - E&I CHAMPION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM FREEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM MISHLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT E EDELSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN HUGHES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SIMPSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHADY ALAHMAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK R KUMMETH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON SHELBY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ENGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY J MORRIS PH D | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYSHREE SETH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SPAULDING SCHMIDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P BANOVETZ PH D | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE T KELLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ARONSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BAUSCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN M BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN W CARTER III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES M JACKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH HELGERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIPER NIETERS SU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RASSOUL DASTMOZD PH D | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE LOPEZ-PINEDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH WANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SUND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE M RIVERA PH D | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM G PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY S FISHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DOTY | |||||||
| CFO (STARTED 09/2022) | 40.00 | Yes (X) | $71,785 | $0 | $3,263 | ||
| MARY LARSON | |||||||
| VP OF MISSION ADVANCEMENT | 40.00 | $245,326 | $0 | $10,591 | Yes (X) | ||
| JULIETTE FRANCIS | |||||||
| VP OF PEOPLE AND MUSEUM CULTURE | 40.00 | $208,820 | $0 | $42,630 | Yes (X) | ||
| JOANNE JONES-RIZZI | |||||||
| VP OF SCIENCE, EQUITY, & EDUCATION | 40.00 | $218,859 | $0 | $16,916 | Yes (X) | ||
| MARK DAHLAGER | |||||||
| VP OF MUSEUM EXPERIENCES | 40.00 | $215,353 | $0 | $11,720 | Yes (X) | ||
| LAURIE FINK | |||||||
| CHAIR OF SCIENCE | 40.00 | $129,863 | $0 | $35,094 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,509,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| SALO LLC | |||||
| PO BOX 1414 | MINNEAPOLIS | MN | 554801414 | CONSULTING SERVICES | $905,333 |
| MARCO TECHNOLOGIES LLC | |||||
| NW7128 PO BOX 1450 | MINNEAPOLIS | MN | 554857128 | TECHNOLOGY SERVICES AND EQUIPMENT | $332,350 |
| CY-CON INC | |||||
| 110 SYCAMORE STREET WEST | ST PAUL | MN | 55117 | CONSTRUCTION SERVICES | $260,956 |
| MINNESOTA PUBLIC RADIO | |||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | GRANT SUBAWARDEE | $224,932 |
| KATHLEEN ABBOTT | |||||
| 8736 SUMMER WIND BAY | WOODBURY | MN | 55125 | FUNDRAISING CONSULTING SERVICES | $199,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,324,106 | GovernmentGrantsAmt |
| All Other Contributions | $14,396,219 | AllOtherContributionsAmt |
| Noncash Contributions | $13,374 | NoncashContributionsAmt |
| Total Contributions | $20,720,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS AND FEES | 713990 | $5,689,179 | $5,689,179 | ||
| FILM/EXHIBIT RENTAL AN | 713990 | $4,126,983 | $4,126,983 | ||
| MEMBERSHIPS | 713990 | $1,868,957 | $1,868,957 | ||
| PARKING RAMP | 812930 | $1,228,719 | $568,947 | $659,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,913,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,813 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $298,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $566,868 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,135 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,458 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,677 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,677 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $170,677 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,277,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,604,797 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$327,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$327,077 | TotalRevenueColumnAmt |
| Exclusion | -$327,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,240,135 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $519,109 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $721,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $721,026 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,064,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,406,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,038,569 | UnrelatedBusinessRevenueAmt |
| Exclusion | $899,563 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,575 | TotalAmt |
| Management And General | $631,575 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,852,894 | TotalAmt |
| Program Services | $12,758,086 | ProgramServicesAmt |
| Management And General | $1,546,952 | ManagementAndGeneralAmt |
| Fundraising | $1,547,856 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,712 | TotalAmt |
| Program Services | $311,496 | ProgramServicesAmt |
| Management And General | $32,424 | ManagementAndGeneralAmt |
| Fundraising | $37,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,596 | TotalAmt |
| Program Services | $1,636,273 | ProgramServicesAmt |
| Management And General | $276,804 | ManagementAndGeneralAmt |
| Fundraising | $198,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,424 | TotalAmt |
| Program Services | $931,757 | ProgramServicesAmt |
| Management And General | $157,623 | ManagementAndGeneralAmt |
| Fundraising | $113,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,053 | TotalAmt |
| Management And General | $168,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,113 | TotalAmt |
| Management And General | $62,113 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,000 | TotalAmt |
| Fundraising | $86,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,883 | TotalAmt |
| Management And General | $191,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971,952 | TotalAmt |
| Program Services | $1,700,475 | ProgramServicesAmt |
| Management And General | $1,604,167 | ManagementAndGeneralAmt |
| Fundraising | $667,310 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,638 | TotalAmt |
| Program Services | $1,927,638 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,644 | TotalAmt |
| Program Services | $455,563 | ProgramServicesAmt |
| Management And General | $57,271 | ManagementAndGeneralAmt |
| Fundraising | $7,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,233 | TotalAmt |
| Program Services | $165,503 | ProgramServicesAmt |
| Management And General | $20,925 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,254 | TotalAmt |
| Program Services | $1,478,972 | ProgramServicesAmt |
| Management And General | $185,928 | ManagementAndGeneralAmt |
| Fundraising | $25,354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,197 | TotalAmt |
| Program Services | $476,253 | ProgramServicesAmt |
| Management And General | $54,120 | ManagementAndGeneralAmt |
| Fundraising | $10,824 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,330 | TotalAmt |
| Program Services | $459,748 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
| Fundraising | $4,703 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787,475 | TotalAmt |
| Program Services | $5,697,197 | ProgramServicesAmt |
| Management And General | $50,154 | ManagementAndGeneralAmt |
| Fundraising | $40,124 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,883 | TotalAmt |
| Program Services | $461,898 | ProgramServicesAmt |
| Management And General | $58,067 | ManagementAndGeneralAmt |
| Fundraising | $7,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FABRICATION AND EXHIBIT | $2,707,401 | $2,707,401 |
| UBI TAXES PAID | $44,042 | $44,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,992 | TotalAmt |
| Program Services | $747,254 | ProgramServicesAmt |
| Management And General | $60,381 | ManagementAndGeneralAmt |
| Fundraising | $97,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,972,291 | TotalAmt |
| Program Services | $31,959,556 | ProgramServicesAmt |
| Management And General | $5,164,319 | ManagementAndGeneralAmt |
| Fundraising | $2,848,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,650 | BOYAmt |
| EOY | $29,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,741 | BOYAmt |
| EOY | $5,456,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,261 | BOYAmt |
| EOY | $595,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,544 | BOYAmt |
| EOY | $2,166,654 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,662 | BOYAmt |
| EOY | $221,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,868 | BOYAmt |
| EOY | $436,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,284,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,418,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,690,639 | BOYAmt |
| EOY | $70,865,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,525,168 | BOYAmt |
| EOY | $15,225,881 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,611,543 | BOYAmt |
| EOY | $23,629,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,104 | BOYAmt |
| EOY | $815,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,453,180 | BOYAmt |
| EOY | $119,442,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,875 | BOYAmt |
| EOY | $2,879,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,834 | BOYAmt |
| EOY | $962,843 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,983,218 | BOYAmt |
| EOY | $8,596,315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,863 | BOYAmt |
| EOY | $3,065,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,406,790 | BOYAmt |
| EOY | $15,504,315 | 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 | $72,435,760 | BOYAmt |
| EOY | $69,101,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,610,630 | BOYAmt |
| EOY | $34,836,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,046,390 | BOYAmt |
| EOY | $103,938,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,453,180 | BOYAmt |
| EOY | $119,442,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,907,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,015,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$215,943 | OtherChangesInNetAssetsAmt |
| 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 | $28,833,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,449,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,093,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,814,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,720,325 | CurrentTaxYearAmt |
| Total | $94,910,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,833,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,449,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,093,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,814,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,720,325 | CurrentTaxYearAmt |
| Total | $94,910,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,862,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,048,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,868 | CurrentTaxYearAmt |
| Total | $582,045 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,598 | CurrentTaxYearAmt |
| Total | $1,389,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,217,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,217,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,099,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,770,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92700 | 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 | PROCEEDS FROM CONSERVATION EASEMENT - 2021 AMOUNT: $ 2,217,000. | 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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $86,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $86,000 | 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 | THE SCIENCE MUSEUM OF MINNESOTA ENGAGED A MINNESOTA GOVERNMENT RELATIONS FIRM TO REPRESENT THE MUSEUM'S INTEREST TO THE MINNESOTA LEGISLATURE AS WELL AS A NATIONAL GOVERNMENT RELATIONS FIRM TO REPRESENT THE MUSEUM'S INTEREST ON A NATIONAL LEVEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 67.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 80.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $5,000 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| 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 | $41,242,677 | BeginningYearBalanceAmt |
| Contributions | $3,355,577 | ContributionsAmt |
| Investment Earnings Or Losses | $3,272,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,891,476 | OtherExpendituresAmt |
| End Year Balance | $41,979,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,638,287 | BeginningYearBalanceAmt |
| Contributions | $2,349,131 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,252,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,492,498 | OtherExpendituresAmt |
| End Year Balance | $41,242,677 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,694,499 | BeginningYearBalanceAmt |
| Contributions | $449,149 | ContributionsAmt |
| Investment Earnings Or Losses | $10,894,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,400,205 | OtherExpendituresAmt |
| End Year Balance | $47,638,287 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,874,751 | BeginningYearBalanceAmt |
| Contributions | $287,607 | ContributionsAmt |
| Investment Earnings Or Losses | $285,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,752,996 | OtherExpendituresAmt |
| End Year Balance | $40,694,499 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,806,240 | BeginningYearBalanceAmt |
| Contributions | $901,475 | ContributionsAmt |
| Investment Earnings Or Losses | $1,845,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,678,878 | OtherExpendituresAmt |
| End Year Balance | $44,874,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,429,155 | OtherCostOrOtherBasisAmt |
| Book Value | $2,429,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,080,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,395,931 | DepreciationAmt |
| Book Value | $58,684,329 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,045,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,756 | DepreciationAmt |
| Book Value | $1,031,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,954,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,740,247 | DepreciationAmt |
| Book Value | $4,214,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,775,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,268,569 | DepreciationAmt |
| Book Value | $4,506,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,865,824 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN TRUST | $1,362,354 | F |
| ALTERNATIVE INVESTMENTS - COMMINGLED FUNDS | $14,655,845 | F |
| ALTERNATIVE INVESTMENTS - HEDGE FUNDS | $3,843,177 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE EQUITY | $3,767,963 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,629,339 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $373,332 |
| ANNUITY OBLIGATIONS | $71,539 |
| CAPITAL LEASE | $620,612 |
| LINE OF CREDIT PAYABLE | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,065,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,308,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,015,825 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $419,624 | OtherRevenueAmt |
| Revenue Not Reported | $3,435,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,872,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $191,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $191,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,064,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,415,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $635,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $635,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,780,408 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $191,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $191,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,972,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | WRITTEN POLICIES ARE IN PLACE REGARDING MONITORING, INSPECTING, RESPONDING TO VIOLATIONS AND ENFORCING CONSERVATION EASEMENTS. OUR EASEMENTS CONTAIN PROVISIONS GRANTING US THE RIGHT OF ACCESS TO THE PROPERTY FOR PURPOSES OF INSPECTING THE EASEMENT. THE POLICY REGARDING RESPONSE TO VIOLATIONS AND ENFORCEMENT SET FORTH PROCEDURES REGARDING THE IDENTIFICATION, DOCUMENTATION, AND CLASSIFICATION OF RESPONSES TO EASEMENT VIOLATIONS. IT ALSO INCLUDES A PROCESS FOR ADDRESSING VIOLATIONS. |
| PART II, LINE 9: | THE MUSEUM DOES NOT RECORD ANY VALUE FOR CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. |
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF COLLECTIONS. CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE SCIENCE MUSEUM OF MINNESOTA HAS A COLLECTION OF NEARLY TWO MILLION ARTIFACTS AND SPECIMENS FROM THE DISCIPLINES OF ANTHROPOLOGY, BIOLOGY, PALEONTOLOGY AND GEOLOGY. THESE OBJECTS ARE USED AS THE BASIS FOR RESEARCH AND SCHOLARLY PUBLICATIONS BY SCIENCE MUSEUM CURATORS, AS WELL AS VISITING SCIENTISTS. THE COLLECTIONS ENABLE COLLABORATION WITH OTHER MEMBERS OF THE SCIENTIFIC COMMUNITY THROUGH LOANS AND TRADES OF CASTS AND SPECIMENS WITH OTHER INSTITUTIONS. THE MUSEUM'S STEWARDSHIP OF THIS COLLECTION ENSURES THE PHYSICAL INTEGRITY OF ITS INDIVIDUAL PIECES, AS WELL AS PREPARING ARTIFACTS AND SPECIMENS FOR PUBLIC EXHIBITION. |
| PART V, LINE 4: | THE MUSEUM TYPICALLY SPENDS 4-6% OF THE ENDOWMENT'S ASSETS EVERY YEAR TO FUND GENERAL OPERATIONS OF THE MUSEUM OR DONOR SPECIFIED PURPOSES WHICH ARE ALIGNED WITH THE MISSION OF THE MUSEUM. ANY EXCESS EARNINGS ARE REINVESTED TO AUGMENT THE ENDOWMENT AND TO COMPENSATE FOR INFLATION AND RECESSIONS IN FUTURE YEARS. |
| PART X, LINE 2: | THE MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISION OF STATE LAW. ACCORDINGLY, THE MUSEUM IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE MUSEUM RECORDED TAX PAYABLES OF $103,114 AND $37,270, RESPECTIVELY. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE MUSEUM INCURRED UNRELATED BUSINESS INCOME RELATING TO THEIR ALTERNATIVE INVESTMENTS. AS A RESULT, THE MUSEUM HAS RECORDED INCOME TAX EXPENSE OF $44,042 AND $97,175 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 RESPECTIVELY, WHICH HAS BEEN NETTED AGAINST INVESTMENT INCOME IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE MUSEUM FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE MUSEUM FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE MUSEUM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 52,559. UNREALIZED LOSS ON INTEREST RATE SWAPS -266,495. CHANGE IN SPLIT INTEREST AGREEMENTS -2,007. MUSEUM STORE DIRECT EXPENSES 519,109. DIRECT RENTAL PROPERTY EXPENSES 116,458. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL PROPERTY EXPENSES 116,458. MUSEUM STORE DIRECT EXPENSES 519,109. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $3,843,177 |
| EUROPE | 0 | 0 | INVESTMENTS | $176,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,019,469 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,019,469 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL METHOD |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1: | THE MUSEUM HAS DIRECTLY INVESTED IN FOREIGN CORPORATIONS AND FILED THE REQUIRED FORMS 926 FOR THE TAX YEAR. |
| PART IV, LINE 3: | THE MUSEUM HAS DIRECTLY INVESTED IN FOREIGN CORPORATIONS. HOWEVER, THE MUSEUM DOES NOT MEET THE FILING REQUIREMENTS OF FILING FORM 5471 FOR THE TAX YEAR. |
| PART IV, LINE 4: | THE MUSEUM INVESTS IN PARTNERSHIPS THAT HOLD DIRECT OR INDIRECT INTERESTS IN PASSIVE FOREIGN INVESTMENT COMPANIES. THE INVESTMENT PARTNERSHIPS HAVE PROPERLY FILED FORM 8621, OR THE UNDERLYING INVESTMENTS DID NOT GENERATE ANY UNRELATED BUSINESS INCOME. UNDER THESE FACTS, IT IS NOT NECESSARY FOR THE MUSEUM TO FILE AN ADDITIONAL 8621. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON BROWN | ||||||||||||||
| PRESIDENT AND CEO | $398,520 | $0 | $0 | $0 | $20,800 | $0 | $17,163 | $0 | $41,470 | $0 | $477,953 | $0 | $0 | $0 |
| MARY LARSON | ||||||||||||||
| VP OF MISSION ADVANCEMENT | $244,176 | $0 | $0 | $0 | $1,150 | $0 | $6,305 | $0 | $4,286 | $0 | $255,917 | $0 | $0 | $0 |
| JULIETTE FRANCIS | ||||||||||||||
| VP OF PEOPLE AND MUSEUM CULTURE | $208,120 | $0 | $0 | $0 | $700 | $0 | $8,804 | $0 | $33,826 | $0 | $251,450 | $0 | $0 | $0 |
| JOANNE JONES-RIZZI | ||||||||||||||
| VP OF SCIENCE, EQUITY, & EDUCATION | $218,309 | $0 | $0 | $0 | $550 | $0 | $8,443 | $0 | $8,473 | $0 | $235,775 | $0 | $0 | $0 |
| MARK DAHLAGER | ||||||||||||||
| VP OF MUSEUM EXPERIENCES | $215,053 | $0 | $0 | $0 | $300 | $0 | $5,481 | $0 | $6,239 | $0 | $227,073 | $0 | $0 | $0 |
| LAURIE FINK | ||||||||||||||
| CHAIR OF SCIENCE | $129,563 | $0 | $0 | $0 | $300 | $0 | $5,514 | $0 | $29,580 | $0 | $164,957 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THESE PAYMENTS FOLLOWED THE ORGANIZATIONS STANDARD WRITTEN POLICIES FOR EXPENDITURES. THERE IS NO WRITTEN POLICY SPECIFIC TO THESE PAYMENTS AS THEY ARE NOT STANDARD BENEFITS AND ARE PROVIDED ON A VERY LIMITED BASIS FOR BUSINESS PURPOSE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521440935 | BondIssuerEIN |
| Bond Issued | 2020-04-01 | BondIssuedDt |
| Issue Price | $13,900,000 | IssuePriceAmt |
| Purpose | REFINANCE, DIRECT PURCHASE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,200,000 | RetiredAmt |
| Total Proceeds | $13,900,000 | TotalProceedsAmt |
| Refunding Escrow | $11,900,000 | RefundingEscrowAmt |
| Unspent | $2,000,000 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 NUMBER IN PART I, COLUMN (B), REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BYLAWS OF THE SCIENCE MUSEUM OF MINNESOTA SECTION 5.2 STATES "THE BOARD OF TRUSTEES MAY DESIGNATE AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE TRUSTEES DESIGNATED BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE GOVERNANCE OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF TRUSTEES." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCIENCE MUSEUM OF MINNESOTA'S FORM 990 IS MADE AVAILABLE TO THE MUSEUM'S BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS DELEGATED AUTHORITY FOR THE REVIEW AND APPROVAL OF THE FORM 990 TO THE MUSEUM'S AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS VALIDATED ON AN ANNUAL BASIS FOR BOARD MEMBERS AND SENIOR STAFF. THE POLICY COVERS BOTH THE RESPONSIBLE PERSON AND ANY FAMILY MEMBERS. PRIOR TO ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST, SENIOR STAFF OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE PURPOSES OF THE VOTES. SUCH A PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES OF THE SCIENCE MUSEUM OF MINNESOTA SHALL DISCLOSE TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE EMPLOYEE. EMPLOYEES SHALL REFRAIN FROM ANY ACTION THAT MAY INFLUENCE THE SCIENCE MUSEUM OF MINNESOTA'S PARTICIPATION IN SUCH CONTRACT OF TRANSACTION. DURING THE FISCAL YEAR THE BOARD OF TRUSTEES DID NOT REPORT ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE AND COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. ANNUALLY THE COMMITTEE REVIEWS AND REPORTS ON THE CEO'S PERFORMANCE AGAINST OBJECTIVES AND RECOMMENDS THE CEO'S COMPENSATION TO THE BOARD OF TRUSTEES WHO APPROVE. PERIODICALLY THE SCIENCE MUSEUM CONTRACTS WITH AN EXTERNAL COMPENSATION CONSULTANT TO EVALUATE ALL BENCHMARK POSITIONS, INCLUDING THE CEO, AND REVIEWS COMPARATIVES OF A SELECTED PEER GROUP. COMPARATIVE MARKET DATA IS A BLEND OF NON-PROFIT AND FOR-PROFIT ORGANIZATIONS LOCALLY, REGIONALLY OR NATIONALLY. THE LAST COMPENSATION REVIEW PROCESS WAS HELD IN OCTOBER 2022. ANNUALLY THE CEO REVIEWS THE OFFICERS' PERFORMANCE AGAINST OBJECTIVES AND DETERMINES COMPENSATION. PERIODICALLY THE SCIENCE MUSEUM CONTRACTS WITH AN EXTERNAL COMPENSATION CONSULTANT TO EVALUATE ALL BENCHMARK POSITIONS, INCLUDING OFFICERS, AND REVIEWS COMPARATIVES OF A SELECTED PEER GROUP. COMPARATIVE MARKET DATA IS A BLEND OF NON-PROFIT AND FOR-PROFIT ORGANIZATIONS LOCALLY, REGIONALLY OR NATIONALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC INSPECTION COPY OF THE MOST RECENT FORM 990 AND THE MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE PUBLIC INSPECTION COPIES OF FORM 990-T AND 1023, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 52,559. UNREALIZED GAIN ON INTEREST RATE SWAPS -266,495. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -2,007. |