STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MUSEUM OF SCIENCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349308905
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T12:40:03-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6177232500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYASMINA BLAISEPersonNm
Person TitleSR. VICE PRESIDENT, FINANCEPersonTitleTxt
Phone6177232500PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYASMINAPersonFirstNm
Person LastBLAISEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6177610600PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM RITCHIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$122,187,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO INSPIRE A LIFELONG LOVE OF SCIENCE IN EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee488TotalEmployeeCnt
Total Volunteers372TotalVolunteersCnt
Total Gross UBI$1,410,022TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$917,124NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,240,326PYContributionsGrantsAmt
CY Contributions Grants$30,533,140CYContributionsGrantsAmt
PY Program Service Revenue$20,271,957PYProgramServiceRevenueAmt
CY Program Service Revenue$23,579,006CYProgramServiceRevenueAmt
PY Investment Income$9,848,058PYInvestmentIncomeAmt
CY Investment Income$8,993,663CYInvestmentIncomeAmt
PY Other Revenue$13,106,020PYOtherRevenueAmt
CY Other Revenue$9,400,961CYOtherRevenueAmt
PY Total Revenue$71,466,361PYTotalRevenueAmt
CY Total Revenue$72,506,770CYTotalRevenueAmt
PY Grants And Similar Paid$628,201PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$821,590CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,938,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,918,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$497,594PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$473,822CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,042,086CYTotalFundraisingExpenseAmt
PY Other Expenses$30,491,188PYOtherExpensesAmt
CY Other Expenses$35,809,846CYOtherExpensesAmt
PY Total Expenses$58,555,016PYTotalExpensesAmt
CY Total Expenses$66,023,873CYTotalExpensesAmt
PY Revenues Less Expenses$12,911,345PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,482,897CYRevenuesLessExpensesAmt
Total Assets BOY$344,840,843TotalAssetsBOYAmt
Total Assets EOY$356,576,389TotalAssetsEOYAmt
Total Liabilities BOY$21,730,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,652,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,110,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,924,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MUSEUM OF SCIENCE IS TO INSPIRE A LIFELONG LOVE OF SCIENCE IN EVERYONE. THROUGH EXHIBITS, CURRICULA, PROGRAMS, AND EVENTS, BOTH IIVE AND VIRTUAL, WE AIM TO MAKE SCIENCE AND SCIENTIFIC THINKING ACCESSIBLE, ENGAGING, AND RELEVANT. WE COLLABORATE ACROSS DISCIPLINES TO HELP PEOPLE EVERYWHERE SEE AND APPRECIATE THE SCIENCE IN EVERYTHING. OUR VISION IS A WORLD IN WHICH SCIENCE BELONGS TO EACH OF US FOR THE GOOD OF ALL OF US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,687,278ExpenseAmt
Grant$40,258GrantAmt
Revenue$595,744RevenueAmt
DescEXHIBITS INCLUDE OVER 900 STANDING EXHIBITS, HOUSED IN 132,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE, TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELLING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH OTHER INSTITUTIONS, AND IS ONE OF LEADERSHIP PARTNERS IN THE NATIONAL INFORMAL STEM EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 600 MUSEUMS, COLLEGES/UNIVERSITIES, LIBRARIES, SCIENTIFIC PROFESSIONAL ORGANIZATIONS, AND RESEARCH INSTITUTIONS WHICH CREATES AND SHARES EXHIBITS AND PROGRAMS RELATING TO IMPORTANT CURRENT SCIENCE AND TECHNOLOGY TOPICS. A MUSEUM-PRODUCED TRAVELING EXHIBIT CALLED THE SCIENCE BEHIND PIXAR HIGHLIGHTS THE MATH AND SCIENCE SKILLS PIXAR FILMMAKERS USE IN BRINGING THEIR FILMS TO LIFE. TWO COPIES OF THIS EXHIBIT ARE CURRENTLY TOURING OTHER US AND INTERNATIONAL MUSEUMS. THE MUSEUM ALSO HOSTS TRAVELING EXHIBITS PRODUCED BY OTHER INSTITUTIONS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: RESILIENT VENICE; NE CLIMATE STORIES; ALL ABOARD! TRAINS AT SCIENCE PARK; EMOTIONS AT PLAY WITH PIXAR'S INSIDE OUT; GAIA EARTH GLOBE; ELECTRIC PLAYHOUSE TRAVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,826,694ExpenseAmt
Grant$400,974GrantAmt
Revenue$9,895,839RevenueAmt
DescPUBLIC PROGRAMS INCLUDE EXHIBIT INTERPRETATION, LECTURE SERIES, LIVE ANIMAL DEMONSTRATIONS (THE MUSEUM IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS), PHYSICAL SCIENCE DEMONSTRATIONS, LIGHTNING SHOWS IN THE THOMSON THEATER OF ELECTRICITY, SPECIAL EVENTS, DEMONSTRATIONS AND PODCASTS RELATING TO TOPICS OF CURRENT SCIENCE AND TECHNOLOGY, HANDS-ON DESGN CHALLENGES AND A WALK-THROUGH GARDEN WALK AND INSECT ZOO. IN RESPONSE TO COVID-19, MANY OF THESE PROGRAMS WERE OFFERED ON-LINE. (849,500 ONSITE VISITORS AND 379 ONLINE VISITORS SERVED).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,923,055ExpenseAmt
Grant$232,977GrantAmt
Revenue$2,947,469RevenueAmt
DescEDUCATION PROGRAMS INCLUDE FIELD TRIPS PROGRAMS FOR SCHOOL GROUPS, CURRICULUM MATERIALS UNDER OUR EIE. THE MUSEUM IS PART OF AN AWARD-WINNING DIVISION, EIE, THAT DEVELOPS FOUNDATIONAL SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) SUBJECTS FOR ALL STUDENTS. THE RESEARCH-BASED, HANDS-ON CURRICULA ARE DESIGNED TO BEST INNOVATE FOR THE REALITY OF TODAY'S EDUCATIONAL LANDSCAPE AND TO ENGAGE ALL STUDENTS. RECENTLY MOS PARTNERED WITH KAHOOT TO CREATE EXCITING, ENGAGING AND FUN LEARNING EXPERIENCES FOR LEARNERS GRADES 1-8. SINCE ITS INCEPTION, EIE HAS REACHED AN ESTIMATED 20 MILLION STUDENTS AND 200,000 EDUCATORS IN ALL 50 STATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,348,056$14,217$2,590,809THEATERS INCLUDE THE CHARLES HAYDEN PLANETARIUM, OFFERING PRESENTATIONS, EVENTS, AND DEMONSTRATIONS OF ASTRONOMY AND SPACE SCIENCE TOPICS, CURRENT DISCOVERIES, AND OTHER SCIENCE/TECHNOLOGY-INSPIRED PROGRAMMING. THE MUGAR OMNI THEATER, THE LARGEST DOMED IMAX THEATER IN NEW ENGLAND, OFFERS DIGITAL DOCUMENTARY AND SCIENCE-FICTION INSPIRED FILMS AND PRESENTATIONS, WHILE A SMALLER 4-D THEATER OFFERS SHORT 3-D FILMS ON A RANGE OF SCIENCE AND NATURE TOPICS AUGMENTED BY SENSORY EFFECTS SUCH AS WIND, MIST, AND SMELL. PLANETARIUM SHOWS THIS YEAR INCLUDED: BIG BIRD'S ADVENTURE: ONE WORLD, ONE SKY; DESTINATION MARS: THE NEW FRONTIER; FROM DREAM TO DISCOVERY: INSIDE NASA; EXPLORE OUR CHANGING EARTH; EXPLORE THE UNIVERSE; MOONS: WORLDS OF MYSTERY; UNDISCOVERED WORLDS: THE SEARCH BEYOND OUR SUN; THE BEYONCE EXPERIENCE; THE FLEETWOOD MAC EXPERIENCE; PINK FLOYD: THE WALL; THE PRINCE EXPERIENCE; THE RADIOHEAD EXPERIENCE. IMAX FILMS INCLUDED: ANCIENT CAVES; BACK FROM THE BRINK: SAVED FROM EXTINCTION; ROCKY MOUNTAIN EXPRESS; SUPERPOWER DOGS. OMNI SCI-FI FILMS: DUNE; MATRIX: RESURRECTIONS 4D THEATER FILMS INCLUDED: SHARKS: A 4-D EXPERIENCE; ICE WORLDS: 4D; PENGUINS: 4D; POLAR EXPRESS: 4D; SPLASH & BUBBLES: 4D; THOMAS: 4D (505,400 THEATER VISITORS SERVED).
$5,334,349$133,164$5,065,283SERVICES PROVIDED PRIMARILY FOR THE BENEFIT OF OUR MEMBERS INCLUDE OUR PARKING FACILITY, MEMBERSHIP OFFICE, AND GIFT SHOP. (35,932 MEMBER HOUSEHOLDS).
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,682,405TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$147,381TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,656,092TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$49,119,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document192IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee488EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldASStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YASMINA BLAISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175704591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY RITCHIE
PRESIDENT40.000.00Yes (X)Yes (X)$458,881$0$17,528
ALEXIS A BORISY
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JUAN ENRIQUEZ
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
REBECCA S KANTAR
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ADAM M KOPPEL
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARIA L KUSSMAUL
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DAVID M ALTSHULER
TRUSTEE1.000.00Yes (X)$0$0$0
LAUREN BAKER
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTINE P BELLON
TRUSTEE1.000.00Yes (X)$0$0$0
NILANJANA BHOWMIK
TRUSTEE1.000.00Yes (X)$0$0$0
PRIYANKA J BOBBILI
TRUSTEE1.000.00Yes (X)$0$0$0
ABRAHAM N CEESAY
TRUSTEE1.000.00Yes (X)$0$0$0
STACY L COWAN
TRUSTEE1.000.00Yes (X)$0$0$0
MARCUS O P DEFLORIMONTE
TRUSTEE1.000.00Yes (X)$0$0$0
BECKY DUSEAU
TRUSTEE1.000.00Yes (X)$0$0$0
PAUL EGERMAN
TRUSTEE1.000.00Yes (X)$0$0$0
RANA EL KALIOUBY
TRUSTEE1.000.00Yes (X)$0$0$0
GRETCHEN S FISH
TRUSTEE1.000.00Yes (X)$0$0$0
GARY R GREGG
TRUSTEE1.000.00Yes (X)$0$0$0
HELEN GREINER
TRUSTEE1.000.00Yes (X)$0$0$0
LESLIE E GREIS
TRUSTEE1.000.00Yes (X)$0$0$0
KRISTI J HUMMEL
TRUSTEE1.000.00Yes (X)$0$0$0
GREGORY B JANEY
TRUSTEE1.000.00Yes (X)$0$0$0
CIGALL KADOCH
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREA KANEB
TRUSTEE1.000.00Yes (X)$0$0$0
ALEXANDER T KARNAL
TRUSTEE1.000.00Yes (X)$0$0$0
SEKAR KATHIRESAN
TRUSTEE1.000.00Yes (X)$0$0$0
WAYNE M KENNARD
TRUSTEE1.000.00Yes (X)$0$0$0
KATE D LEVIN
TRUSTEE1.000.00Yes (X)$0$0$0
LEO X LIU
TRUSTEE1.000.00Yes (X)$0$0$0
JOY LUCAS
TRUSTEE1.000.00Yes (X)$0$0$0
IVANA MAGOVCEVIC-LIEBISCH
TRUSTEE1.000.00Yes (X)$0$0$0
KURT MELDEN
TRUSTEE1.000.00Yes (X)$0$0$0
DEBBIE L MILLIN
TRUSTEE1.000.00Yes (X)$0$0$0
YIANNIS MONOVOUKAS
TRUSTEE1.000.00Yes (X)$0$0$0
ALISON NOLAN
TRUSTEE1.000.00Yes (X)$0$0$0
CHINH H PHAM
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES P ROSENFIELD
TRUSTEE1.000.00Yes (X)$0$0$0
RUDY L RUGGLES III
TRUSTEE1.000.00Yes (X)$0$0$0
NAVJOT SINGH
TRUSTEE1.000.00Yes (X)$0$0$0
PAYSON SWAFFIELD
TRUSTEE1.000.00Yes (X)$0$0$0
HARRIETT TEE TAGGART
TRUSTEE1.000.00Yes (X)$0$0$0
SOPHIE V VANDEBROEK
TRUSTEE1.000.00Yes (X)$0$0$0
PALLAVI VERMA
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES F WADE
TRUSTEE1.000.00Yes (X)$0$0$0
GWILL ELAINE YORK
TRUSTEE1.000.00Yes (X)$0$0$0
FENG ZHANG
TRUSTEE1.000.00Yes (X)$0$0$0
J TIMOTHY DELANEY
CHAIR, MUSEUM ADVISORS1.000.00Yes (X)$0$0$0
JEFFREY P JOHNSON
CORPORATION COUNSEL1.000.00Yes (X)$0$0$0
STEVEN C KNAPP
PRES., VOL. SVC. LEAGUE1.000.00Yes (X)$0$0$0
LEILANI I GERMAIN
CHAIR, THE INNOVATORS1.000.00Yes (X)$0$0$0
SEVERINE J IMBERT DE SMIRNOFF
CHIEF OF STAFF40.000.00Yes (X)$233,121$0$32,596
YASMINA M BLAISE
SVP, FINANCE40.000.00Yes (X)$167,724$0$8,030
BRIAN J THERRIEN
SVP, FINANCE (UNTIL JULY 2022)40.000.00Yes (X)$154,287$0$9,383
MIRIAM KRONBERG
CFO (AS OF MARCH '23)40.000.00Yes (X)$0$0$0
TODD SPERRY
CHIEF MARKETING OFFICER40.000.00$297,045$0$15,133Yes (X)
ANDREW J RUSSELL
CHIEF ADVANCEMENT OFFICER40.000.00$277,693$0$31,443Yes (X)
CHRISTINE A REICH
CHIEF LEARNING OFFICER40.000.00$259,084$0$13,973Yes (X)
YUISA PREZ
CHIEF PEOPLE OFFICER40.000.00$227,440$0$26,449Yes (X)
CAMERON F LOGAN PHD
CHIEF DIGITAL OFFICER40.000.00$198,016$0$3,209Yes (X)
HEATHER R GUNSALLUS
VP, STEM40.000.00$240,375$0$10,743Yes (X)
PAUL J IPPOLITO
VP, FACILITIES AND BUILDING OPS40.000.00$194,553$0$28,227Yes (X)
ZACHARY DOLLAR
SENIOR DIRECTOR, RELATIONS40.000.00$180,105$0$26,037Yes (X)
KARA J PETERSON
SENIOR DIRECTOR, MARKETING40.000.00$170,781$0$30,988Yes (X)
INSOO HYUN
DIR, CTR. FOR LIFE SCIENCES40.000.00$167,546$0$25,684Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,226,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$279,423TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COSMIC BOSTON LLC
C/O GELLER COMPANYNEW YORKNY10022FILM PRODUCTION$3,554,000
VELIR STUDIOS LLC
212 ELM STREET SUITE 201SOMERVILLEMA02144CONSULTING$2,718,191
C&W FACILITY SERVICES INC (DTZ)
140 KENDRICK ST BUILDING C SUITE 20NEEDHAMMA02949CUSTODIAL$1,191,147
CAMBRIDGE ASSOCIATES LLC
PO BOX 412015BOSTONMA022412015INVESTMENT COUNSEL$783,541
CHRPS LLC
175 BAXTER NECK RDMARSTONS MILLSMA02648CONSULTING$735,990
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Membership Dues$1,268,559MembershipDuesAmt
Fundraising$759,525FundraisingAmt
Government Grants$2,671,037GovernmentGrantsAmt
All Other Contributions$25,834,019AllOtherContributionsAmt
Noncash Contributions$885,691NoncashContributionsAmt
Total Contributions$30,533,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSIONS712110$12,711,384$12,711,384
MEMBERSHIP BENEFITS712110$4,735,008$4,735,008
PARKING812930$4,663,302$4,663,302
EXHIBIT RENTAL FEES712110$790,333$790,333
EDUCATIONAL PROGRAM INCOME611699$645,697$645,697

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,282TotalRevenueColumnAmt
Related Or Exempt Func Income$33,282RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,579,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,879,169TotalRevenueColumnAmt
Unrelated Business Revenue-$208,149UnrelatedBusinessRevenueAmt
Exclusion$4,087,318ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,996TotalRevenueColumnAmt
Related Or Exempt Func Income$99,996RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,571,207RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,571,207RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,571,207TotalRevenueColumnAmt
Unrelated Business Revenue$899,640UnrelatedBusinessRevenueAmt
Exclusion$1,671,567ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,781,524SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,922,573SecuritiesAmt
Other$744,457OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,858,951SecuritiesAmt
Other-$744,457OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,114,494TotalRevenueColumnAmt
Unrelated Business Revenue$35,313UnrelatedBusinessRevenueAmt
Exclusion$5,079,181ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$759,525ContriRptFundraisingEventAmt
Fundraising Direct Expenses$479,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$478,026TotalRevenueColumnAmt
Exclusion-$478,026ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,908,115GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,534,404CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,373,711TotalRevenueColumnAmt
Related Or Exempt Func Income$2,373,711RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANCILLARY SERVICES531120$1,902,641$683,218$1,219,423
CONCESSION FEES900099$840,941$840,941
SPONSORSHIP900099$393,501$393,501

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,696,990TotalRevenueColumnAmt
Exclusion$1,696,990ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,834,073OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,506,770TotalRevenueColumnAmt
Related Or Exempt Func Income$21,389,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,410,022UnrelatedBusinessRevenueAmt
Exclusion$19,174,197ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$517,534TotalAmt
Program Services$517,534ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$304,056TotalAmt
Program Services$304,056ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,987,604TotalAmt
Program Services$694,851ProgramServicesAmt
Management And General$748,728ManagementAndGeneralAmt
Fundraising$544,025FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,120,492TotalAmt
Program Services$16,218,033ProgramServicesAmt
Management And General$2,910,396ManagementAndGeneralAmt
Fundraising$2,992,063FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,002,578TotalAmt
Program Services$751,776ProgramServicesAmt
Management And General$110,491ManagementAndGeneralAmt
Fundraising$140,311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,921,142TotalAmt
Program Services$1,442,004ProgramServicesAmt
Management And General$211,936ManagementAndGeneralAmt
Fundraising$267,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,886,799TotalAmt
Program Services$1,414,802ProgramServicesAmt
Management And General$207,938ManagementAndGeneralAmt
Fundraising$264,059FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,304TotalAmt
Program Services$5,364ProgramServicesAmt
Management And General$46,940ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$161,540TotalAmt
Management And General$161,540ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$135,261TotalAmt
Fundraising$135,261FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$473,822TotalAmt
Fundraising$473,822FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,022,025TotalAmt
Management And General$2,022,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,569,131TotalAmt
Program Services$6,603,125ProgramServicesAmt
Management And General$1,330,353ManagementAndGeneralAmt
Fundraising$635,653FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,776,045TotalAmt
Program Services$1,661,456ProgramServicesAmt
Management And General$50,400ManagementAndGeneralAmt
Fundraising$64,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,657,244TotalAmt
Program Services$2,358,833ProgramServicesAmt
Management And General$88,402ManagementAndGeneralAmt
Fundraising$210,009FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,757,306TotalAmt
Program Services$2,669,873ProgramServicesAmt
Management And General$611,850ManagementAndGeneralAmt
Fundraising$475,583FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$107,080TotalAmt
Program Services$107,080ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,697,942TotalAmt
Program Services$2,417,749ProgramServicesAmt
Management And General$210,990ManagementAndGeneralAmt
Fundraising$69,203FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$746,091TotalAmt
Program Services$604,273ProgramServicesAmt
Management And General$38,460ManagementAndGeneralAmt
Fundraising$103,358FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$116,374TotalAmt
Program Services$82,873ProgramServicesAmt
Management And General$27,154ManagementAndGeneralAmt
Fundraising$6,347FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,765TotalAmt
Program Services$36,049ProgramServicesAmt
Management And General$105,705ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,522,059TotalAmt
Program Services$9,224,642ProgramServicesAmt
Management And General$144,119ManagementAndGeneralAmt
Fundraising$153,298FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$595,454TotalAmt
Program Services$31,430ProgramServicesAmt
Management And General$564,024ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FILM AND EXHIBIT RENTAL$687,036$687,036
TAXES$671,400$641,131$30,269
CREDIT CARD HANDLING FE$602,089$593,645$303$8,141
CATERING$559,930$161,123$101,638$297,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231,770TotalAmt
Program Services-$109,306ProgramServicesAmt
Management And General$138,694ManagementAndGeneralAmt
Fundraising$202,382FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,023,873TotalAmt
Program Services$49,119,432ProgramServicesAmt
Management And General$9,862,355ManagementAndGeneralAmt
Fundraising$7,042,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,482,240BOYAmt
EOY$6,641,138EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,551,142BOYAmt
EOY$15,666,263EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,882,560BOYAmt
EOY$13,743,278EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,199,584BOYAmt
EOY$5,348,946EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$118,284BOYAmt
EOY$1,091,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,052,268BOYAmt
EOY$971,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,823,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,896,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,128,455BOYAmt
EOY$62,927,257EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,744,747BOYAmt
EOY$34,439,865EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$202,079,939BOYAmt
EOY$209,395,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,601,624BOYAmt
EOY$6,350,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$344,840,843BOYAmt
EOY$356,576,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,062,058BOYAmt
EOY$8,620,020EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,685,497BOYAmt
EOY$4,015,257EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,707,223BOYAmt
EOY$1,480,116EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,500,000BOYAmt
EOY$2,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,775,674BOYAmt
EOY$3,036,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,730,452BOYAmt
EOY$19,652,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,402,256BOYAmt
EOY$89,559,610EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,708,135BOYAmt
EOY$247,364,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,110,391BOYAmt
EOY$336,924,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,840,843BOYAmt
EOY$356,576,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,482,897ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,656,060NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,674,769OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,490,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,676,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,121,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,240,326CurrentTaxYearMinus1YearAmt
Current Tax Year$30,533,140CurrentTaxYearAmt
Total$134,062,224TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,490,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,676,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,121,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,240,326CurrentTaxYearMinus1YearAmt
Current Tax Year$30,533,140CurrentTaxYearAmt
Total$134,062,224TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,926,854SubstantialContributorsTotAmt
Public Support Total170$112,135,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,034,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,033,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,430,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,630,902CurrentTaxYearMinus1YearAmt
Current Tax Year$6,758,521CurrentTaxYearAmt
Total$28,887,381TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,751CurrentTaxYearMinus1YearAmt
Current Tax Year$917,124CurrentTaxYearAmt
Total$3,155,328TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,738,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,044,117CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,290CurrentTaxYearAmt
Total$12,408,494TotalAmt
FieldValueIRS element (for citing)
Total Support$178,513,427TotalSupportAmt
Gross Receipts Rltd Activities$140,491,482GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62820PublicSupportCY170Pct
Public Support PY1700.69290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 -FormAndLineReferenceDesc
Explanation"OTHER INCOME" INCLUDES SHIPPING CHARGES, SOUVENIR VENDING MACHINE COMMISSIONS, LOCKER RENTAL, INSURANCE COVERAGE OF LOSSES, AND OTHER MISCELLANEOUS INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,685FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,685FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,119,432FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,264,117FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$98,070CurrentYearMinus3Amt
Current Year Minus2$178,480CurrentYearMinus2Amt
Current Year Minus1$162,459CurrentYearMinus1Amt
Current Year$144,685CurrentYearAmt
Total$583,694TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$6,150CurrentYearMinus2Amt
Current Year Minus1$2,084CurrentYearMinus1Amt
Total$8,234TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,615,264BeginningYearBalanceAmt
Contributions$1,370,694ContributionsAmt
Investment Earnings Or Losses$15,244,245InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,952GrantsOrScholarshipsAmt
Other Expenditures$8,405,481OtherExpendituresAmt
Administrative Expenses$2,022,025AdministrativeExpensesAmt
End Year Balance$206,723,745EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,021,246BeginningYearBalanceAmt
Contributions$2,490,864ContributionsAmt
Investment Earnings Or Losses-$5,361,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,623GrantsOrScholarshipsAmt
Other Expenditures$7,760,826OtherExpendituresAmt
Administrative Expenses$2,724,387AdministrativeExpensesAmt
End Year Balance$200,615,264EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,222,800BeginningYearBalanceAmt
Contributions$952,596ContributionsAmt
Investment Earnings Or Losses$57,295,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$6,613GrantsOrScholarshipsAmt
Other Expenditures$7,273,266OtherExpendituresAmt
Administrative Expenses$4,182,101AdministrativeExpensesAmt
End Year Balance$214,021,696EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,214,470BeginningYearBalanceAmt
Contributions$447,068ContributionsAmt
Investment Earnings Or Losses$2,409,072InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,759GrantsOrScholarshipsAmt
Other Expenditures$6,070,044OtherExpendituresAmt
Administrative Expenses$1,707,007AdministrativeExpensesAmt
End Year Balance$167,222,800EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,087,356BeginningYearBalanceAmt
Contributions$12,165,107ContributionsAmt
Investment Earnings Or Losses$10,399,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,680GrantsOrScholarshipsAmt
Other Expenditures$5,334,407OtherExpendituresAmt
Administrative Expenses$2,003,528AdministrativeExpensesAmt
End Year Balance$172,214,470EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,102OtherCostOrOtherBasisAmt
Book Value$114,102BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,874,650OtherCostOrOtherBasisAmt
Depreciation$69,255,328DepreciationAmt
Book Value$28,619,322BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,770,075OtherCostOrOtherBasisAmt
Depreciation$25,543,463DepreciationAmt
Book Value$12,226,612BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,064,800OtherCostOrOtherBasisAmt
Depreciation$32,097,579DepreciationAmt
Book Value$21,967,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,927,257TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$69,226,785BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED TRUST FUNDS$25,705,242F
HEDGE FUNDS$68,386,739F
OTHER ALTERNATIVE INVESTMENTS$27,390,352F
SPLIT INTERESTS & OTHER$18,686,876F
FieldValueIRS element (for citing)
Total Book Value Securities$209,395,994TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
EMPLOYER SHARE OF FICA AND OTHER PAYROLL ITEMS$144,462
REFUNDS/CREDITS DUE$4,975
MISCELLANEOUS SUSPENSE$45,476
LIABILITIES ASSOC W/SPLIT INTEREST AGREEMENTS$822,199
LT LIA ASSOC W/CAPITAL IMPROVEMENT BY LESSEE$296,712
ASSET RETIREMENT OBLIGATION (ASC 410)$1,720,499
OTHER L/T LIABILITIES$2,556
FieldValueIRS element (for citing)
Total Liability$3,036,879TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$82,468,980TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,656,060NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$896,156DonatedServicesAndUseFcltsAmt
Other Revenue$1,673,832OtherRevenueAmt
Revenue Not Reported$8,226,048RevenueNotReportedAmt
Revenue Subtotal$74,242,932RevenueSubtotalAmt
Investment Expenses Not Incld$2,022,025InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,758,187OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,736,162RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$72,506,770TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,655,174TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$896,156DonatedServicesUseFcltsAmt
Other Expenses Included$3,757,170OtherExpensesIncludedAmt
Expenses Not Reported$4,653,326ExpensesNotReportedAmt
Expenses Subtotal$64,001,848ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,022,025InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,022,025ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,023,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTIONS FOOTNOTE: THE MUSEUM'S COLLECTIONS CONSIST OF APPROXIMATELY 30,000 ARTIFACTS USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICES, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE HISTORY OF THE INSTITUTION. THE COMPOSITION OF THE MUSEUM'S COLLECTIONS BY ARTIFACT TYPE IS AS FOLLOWS: NATURAL SCIENCES 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE 5,000 ITEMS; ARTWORK 2,000 ITEMS; INSTITUTIONAL HISTORY 3,000 ITEMS; ARCHIVES 1,100 LINEAR FEET. THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY STIPULATES THAT THE MUSEUM WILL ONLY ACQUIRE OBJECTS USEFUL IN FULFILLING THE EDUCATIONAL PURPOSE STATED IN ITS MISSION. THE MUSEUM ACCEPTS ONLY THOSE OBJECTS THAT CAN BE IMMEDIATELY PUT ON DISPLAY IN AN EXHIBIT, USED IN EDUCATIONAL PROGRAMS, OR USED IN FUTURE PROGRAMMING. ITEMS MAY BE DE-ACCESSIONED FROM THE COLLECTIONS IF THEY ARE DETERMINED TO BE NO LONGER USEFUL OR RELEVANT IN ASSISTING THE MUSEUM IN FULFILLING ITS MISSION. CONSISTENT WITH THE AMERICAN ALLIANCE OF MUSEUMS' CODE OF ETHICS, MUSEUM POLICY SPECIFIES THAT PROCEEDS FROM THE DE-ACCESSIONING OF AN ITEM MAY ONLY BE USED FOR THE CONSERVATION OR ACQUISITION OF OTHER COLLECTIONS ITEMS. IN ACCORDANCE WITH CURRENT PRACTICE GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASED ADDITIONS TO THE COLLECTIONS ARE RECORDED AS EXPENSES AT THE TIME ACQUIRED. ALTHOUGH ARTIFACTS FROM THE COLLECTIONS MAY FROM TIME TO TIME BE INCORPORATED INTO EXHIBITS, THE MUSEUM'S EXHIBITS THEMSELVES ARE NOT CONSIDERED PART OF ITS COLLECTIONS AND MAY BE CAPITALIZED UNDER THE MUSEUM'S PROPERTY, PLANT, AND EQUIPMENT POLICIES. HOWEVER, ARTIFACTS AND ARTWORKS WITH A VALUE OF $250,000 OR GREATER ACQUIRED SPECIFICALLY FOR INCORPORATION INTO AN EXHIBIT AND CAPITALIZED AS PART OF THAT EXHIBIT MAY BE FORMALLY ACCESSIONED INTO THE MUSEUM'S COLLECTIONS IN ORDER TO BE AFFORDED THE PROTECTIONS OF THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY.
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERERETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICE, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE IMPORTANT AND RICH HISTORY OF THE INSTITUTION. THE COLLECTIONS DEPARTMENT PROVIDES PROFESSIONAL STEWARDSHIP FOR ARTIFACTS THAT ARE TEMPORARILY IN THE CUSTODY OF THE MUSEUM THROUGH LOANS AND/OR TEMPORARY EXHIBITIONS. COLLECTIONS CONSIST OF: NATURAL SCIENCES - 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS; ARTWORK - 2,000 ITEMS; INSTITUTIONAL HISTORY- 3,000 ITEMS; ARCHIVES - 1,100 LINEAR FEET. LIVING COLLECTIONS INCLUDE APPROXIMATELY 250 INDIVDUAL ANIMALS AND/OR COLONIES REPRESENTING 150 SPECIES EITHER ON ONGOING EXHIBIT OR USED IN PERIODIC EDUCATIONAL DEMONSTRATIONS. THE MUSEUM ALSO PARTICIPATES IN ENDANGERED SPECIES BREEDING AND CARE OF INJURED ANIMALS WHICH CANNOT BE RE-RELEASED INTO THE WILD.
PART V, LINE 4:THE MUSEUM'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS ("QUASI-ENDOWMENTS"). THE ENDOWMENT CONSISTS OF 119 INDIVIDUAL DONOR RESTRICTED FUNDS AND 25 QUASI-ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES. THESE USES (AS % OF TOTAL VALUE) INCLUDE: UNRESTRICTED/GENERAL OPERATIONS - 18%, EXHIBIT CONSTRUCTION AND MAINTENANCE - 26%, PROGRAM SUPPORT - 36%, MIXED USE (PRIMARILY EXHIBITS AND PROGRAMS JOINTLY) - 13%, OTHER (INCLUDING LIBRARY, ACCESS, AND INTERNSHIPS) -8%.
PART X, LINE 2:THE MUSEUM'S FOOTNOTE DISCLOSURE WITH RESPECT TO FIN 48 IS AS FOLLOWS: THE MUSEUM IS EXEMPT FROM INCOME TAXATION ON ACTIVITIES RELATED TO ITS CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS QUALIFIED TO RECEIVE TAX-DEDUCTIBLE GIFTS AND BEQUESTS UNDER THE U.S. TAX CODE. THE MUSEUM IS SUBIECT TO TAX ON INCOME FROM ANY BUSINESS IT CONDUCTS WHICH IS UNRELATED TO ITS CHARITABLE PURPOSES. THESE ACTIVITIES GENERALLY INCLUDE EVENT AND CONFERENCE SERVICES REVENUE FOR EVENTS OF A PURELY SOCIAL NATURE, RENTAL INCOME FROM PARKING SPACES IN THE MUSEUM'S GARAGE, INVESTMENT INCOME FROM CERTAIN ENDOWMENT INVESTMENTS, AND TICKET INCOME FROM NON-SCIENTIFIC OFFERINGS IN THE MUSEUM'S PLANETARIUM AND OMNI THEATER. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS ON THE BASIS OF WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE MUSEUM CONSIDERS ITS STATUS AS A TAX-EXEMPT ENTITY AND THE DETERMINATION OF INCOME AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE TO BE ITS ONLY SIGNIFICANT INCOME TAX POSITIONS, AND HAS DETERMINED THAT SUCH POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE MUSEUM IS NOT CURRENTLY UNDER INCOME TAX EXAMINATION BY ANY JURISDICTION. THE MUSEUM'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. THE MUSEUM IS ALSO RESPONSIBLE FOR CALCULATING, COLLECTING, AND REMITTING OTHER TAXES THAT ARE OTHER THAN BASED ON INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMORTIZATION OF LIABILITY 347,997. CHANGE IN VALUE OF SPLIT INTERESTS 1,328,755. ROUNDING VARIANCES -2,920.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF CAPITAL ASSETS ON LINE 7C(II) -744,457. FUNDRAISING EXPENSES ON LINE 8B -479,326. COST OF GOODS SOLD ON LINE 10B -2,534,404.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF CAPITAL ASSETS REPORTED IN PART VIII, LINE 7C(II) 744,457. FUNDRAISING EXPENSES ON LINE 8B 479,326. COST OF GOODS SOLD ON LINE 10B 2,534,404. ROUNDING VARIANCES -1,017.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSUPPORT FOR TRAVELING EXHIBITION-$25,790
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$35,489,362
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$12,734,577
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSUPPORT FOR TRAVELING EXHIBITION$112,397
NORTH AMERICA00PROGRAM SERVICESSUPPORT FOR TRAVELING EXHIBITION$8,580
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAVEL TO CONFS & PEER INSTITUTIONS$78,319
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESTRAVEL TO CONFS & PEER INSTITUTIONS$4,605
NORTH AMERICA00PROGRAM SERVICESTRAVEL TO CONFS & PEER INSTITUTIONS$3,430
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$48,405,480SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$48,405,480TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART L, LINE 3PROGRAM SERVICES - SUPPORT FOR TRAVELING EXHIBIT: THE MUSEUM HAS DEVELOPED THE SCIENCE OF PIXAR TRAVELING EXHIBITION, AND IS TOURING TWO COPIES, ONE WITHIN THE US AND ONE INTERNATIONALLY. MUSEUM STAFF AND CONTRACTORS TRAVEL TO HOST SITES FOR EXHIBIT INSTALLATION, MAINTENANCE, AND DE-INSTALLATION AS THE EXHIBIT MOVES FROM SITE TO SITE. COST REPORTED HERE ALSO INCLUDE MAINTENANCE AND OTHER ACTIVITIES CONDUCTED WITHIN THE US IN SUPPORT OF THE INTERNATIONAL TOUR. PROGRAM SERVICES- TRAVEL TO CONFERENCES & PEER INSTITUTIONS: (STAFF PROFESSIONAL DEVELOPMENT AND PROGRAM DISSEMINATION): AS THE MUSEUM EXPANDS ITS PROGRAMMING INTERNATIONALLY, STAFF ARE INCREASINGLY CALLED UPON TO TRAVEL TO MEETINGS AND CONFERENCES IN OTHER COUNTRIES, AND TO VISIT PEER INSTITUTIONS TO REVIEW PROGRAMS AND EXHIBITS WHICH MAY POTENTIALLY INFORM THE MUSEUM'S OWN OFFERINGS. STAFF ALSO INTRODUCE OTHER INSTITUTIONS TO PROGRAMS AND MATERIALS THE MUSEUM HAS DEVELOPED. FINALLY, STAFF MAY TRAVEL INTERNATIONALLY TO PERFORM RESEARCH TO INFORM THE CONTENT OF EXHIBITS IN DEVELOPMENT OR TO MEET WITH NON-US EXHIBIT DEVELOPERS AND FABRICATORS. COSTS ASSOCIATED WITH SUCH TRAVEL ARE ACCOUNTED FOR UNDER THE SAME ACCOUNTABLE PLAN AS THE MUSEUM'S DOMESTIC TRAVEL. PROGRAM SERVICES- MEETINGS WITH VENDORS: MUSEUM STAFF SOMETIMES TRAVELS TO CONSULT WITH NON-US-BASED VENDORS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ACCESSIO STRATEGIES
PO BOX 74PORTSMOUTHNH03802FUNDRAISING COUNSEL0$0$198,000-$198,000
STEEGETHOMSON COMMUN
230 S BROAD ST SUITE 200PHILADELPHIAPA19102DIRECT MAIL/E-MAIL0$0$87,675-$87,675
ECITY INTERACTIVE
1635 MARKET ST 19TH FLOORPHILADELPHIAPA19103DIRECT MAIL/E-MAIL0$0$6,350-$6,350
M&R STRATEGIC SERVIC
1101 CONNECTICUT AVE NW 7TH FLOORWASHINGTONDC20036DIRECT MAIL/E-MAIL0$0$176,811-$176,811
FieldValueIRS element (for citing)
Total Retained By Contractors$468,836TotalRetainedByContractorsAmt
Total Net To Organization-$468,836TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesASLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$639,025GrossReceiptsEvent1Amt
Charitable Contri Event1$639,025CharitableContriEvent1Amt
Food And Beverage Event1$94,504FoodAndBeverageEvent1Amt
Entertainment Event1$20,509EntertainmentEvent1Amt
Other Direct Expenses Event1$320,729OtherDirectExpensesEvent1Amt
Event2MTN CLIMB CHALLENGEEvent2Nm
Gross Receipts Event2$120,500GrossReceiptsEvent2Amt
Charitable Contri Event2$120,500CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,300GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,300GrossRevenueOtherEventsAmt
Food And Beverage Other Events$13,993FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$29,591OthDirectExpnssOtherEventsAmt
Gross Receipts Total$760,825GrossReceiptsTotalAmt
Charitable Contributions Tot$759,525CharitableContributionsTotAmt
Gross Revenue Total Events$1,300GrossRevenueTotalEventsAmt
Food And Beverage Total Events$108,497FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,509EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$350,320OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$479,326DirectExpenseSummaryEventsAmt
Net Income Summary-$478,026NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE MUSEUM'S USE OF EXTERNAL FUNDRAISERS MAY, IN ANY GIVEN YEAR, CONSIST OF A) GENERAL FUNDRAISING COUNSEL, WHOSE WORK IS GENERALLY TOO INTEGRATED INTO THE MUSEUM'S OVERALL ADVANCEMENT FUNCTION TO HAVE "GROSS RECEIPTS" AMUNTS SPECIFICALLY ASSIGNED ; B) DIRECT-MAIL COMPANIES, WHOSE WORK RANGES FROM SIMPLE LARGE-SCALE MAILING OF MATERIALS DEVELOPED AND PRODUCED BY THE MUSEUM ITSELF TO A MORE DIRECT INVOLVEMENT IN THE DESIGN AND CREATION OF THE SOLICITATION MATERIALS; AND C) TELEMARKETERS/TEXT-MESSAGERS. AGREEMENTS WITH OUTSIDE FUNDRAISERS GENERALLY PROVIDE FOR INVOICING OF THE MUSEUM BASED ON SOLICITAITONS MADE, RATHER THAN WITHHOLDING OF AMOUNTS FROM FUNDS RAISED. EXCEPTIONS OCCUR WHEN THE FUNDRAISER PROVIDEDS A WEB PORTAL FOR DONORS, IN WHICH CASE A FEE IS WITHHELD FROM THE DONATION AND THE PROCEEDS FORWARDED TO THE MUSEUM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MUSEUM OF LIFE & SCIENCE
433 W MURRAY AVEDURHAMNC27704560938434501(C)(3)$20,096$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
EDTOGETHER INC
65 COMMONWEALTH AVE APT 4BBOSTONMA02116812550548501(C)(3)$18,758$0FED'L SUBAWARDS: APPRAISAL IN DIVERSE POPULATIONS: PILOT RESEARCH ABOUT INTERSECTIONAL IDENTITY IN SCIENCE EXHIBITS
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ852876011860196696GOV'T$15,128$0FED'L SUBAWARDS: CHEMATTITUDES,BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI.
ROCKMAN ET AL INC
2203 MCGEE AVEBERKELEYCA94703943400371501(C)(3)$12,865$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115041679980501(C)(3)$10,135$0FED'L SUBAWARD: CITIZEN SCIENCE, CIVICS, AND RESILIENT COMMUNITIES (CSCRC)
SCIENCENTER
601 FIRST STITHACANY14850222470652501(C)(3)$9,750$0FED'L STIPEND: INTERDISCIPLINARY PERSPECTIVES ON IMAGINATION IN INFORMAL STEM ENVIRONMENTS
DA VINCI SCIENCE CENTER
3145 HAMILTON BLVD BYPASSALLENTOWNPA18103232824084501(C)(3)$8,250$0EIE FAMILIES STEM EVENT PILOT
GREAT LAKES SCIENCE CENTER
601 ERIESIDE AVECLEVELANDOH44114311258416501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
EXPLORA SCIENCE CENTER AND CHILDRENS MUSEUM OF ALBUQUERQUE
1701 MOUNTAIN ROAD NWALBUQUERQUENM87104850442062501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
BISBEE SCIENCE EXPLORATION AND RESEARCH CENTER
PO BOX 375BISBEEAZ85603832355488501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
THEWORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY
55 SOUTH FIRST STREETNEWARKOH43055311395941501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
MEMPHIS MUSEUMS INC
3050 CENTRAL AVENUEMEMPHISTN38111620801926501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
MCWANE SCIENCE CENTER
200 19TH ST NORTHBIRMINGHAMAL35203581933712501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
ORLANDO SCIENCE CENTER
777 E PRINCETON STREETORLANDOFL32803590896343501(C)(3)$8,000$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
CHILDREN'S MUSEUM OF PITTSBURGH
10 CHILDRENS WAY ALLEGHENY SQPITTSBURGHPA15212251379704501(C)(3)$6,716$0FED'L SUBAWARD: EXHIBIT APPRAISAL AND DIVERSE POPULATIONS: PILOT RESEARCH ABOUT INTERSECTIONAL AND SCIENCE IDENTITIES IN SCIENCE EXHIBITS
AURORA CONSULTING
2429 NICOLLET AVE FL 2MINNEAPOLISMN55404814366651-$5,879$0FED'L SUBAWARD: BUILDING CULTURALLYRESPONSIVE EVALUATION
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
ADMISSION FEE WAIVERS16796$103,095RETAIL PRICEFEE WAIVER
TEACHER AND OTHER STIPENDS266$148,598
HUMAN SUBIECT COMPENSATION2094$52,362

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCASH GRANTS: THE MUSEUM'S CASH AWARDS FALL INTO THREE CATEGORIES. A) SUBAWARDS UNDER GRANTS - THESE ARE MONIES PASSED THROUGH TO INSTITUTIONS WHO HAVE APPLIED FOR GOVERNMENT AND PRIVATE GRANTS JOINTLY WITH THE MUSEUM. THE MUSEUM MONITORS THE SUBAWARDEES' USE OF FUNDS IN ACCORDANCE WITH THE REGULATIONS GOVERNING SUCH GRANTS AND THE ADEQUACY OF THIS MONITORING IS AUDITED ANNUALLY UNDER THE PROVISIONS OF 2 CFR 200. B) PRIZES AND AWARDS - THE MUSEUM ADMINISTERS TWO MAJOR ANNUAL AWARDS FOR THE RECOGNITION OF SCIENTIFIC PUBLICATION AND COMMUNICATION. THE MUSEUM ALSO HOSTS REFEREED STUDENT COMPETITIONS FOR WHICH CASH PRIZES ARE AWARDED. AS ALL THESE AWARDS ARE HONORARIA, MONITORING OF THEIR USE IS NOT APPLICABLE. C) STIPENDS - THESE ARE PAYMENTS TO PARTICIPANTS IN PROFESSIONAL DEVELOPMENT WORKSHOPS OFFERED BY THE MUSEUM, OR IN PILOT TESTING OF MUSEUM PRODUCTS AND PROGRAMS. AS THESE PAYMENTS ARE SIMPLE FLAT STIPENDS BASED ON NUMBER OF WORKSHOP DAYS, OR ON PILOT TEST MILESTONES, MONITORING OF THEIR USE IS NOT APPLICABLE. NON-CASH GRANTS: THE MUSEUM ALSO PROVIDES SUBSTANTIAL NON-CASH "SCHOLARSHIPS" FOR REDUCED-FEE OR NO-FEE PARTICIPATION IN MUSEUM PROGRAMS FOR WHICH A FEE IS USUALLY CHARGED. FOR THESE TRANSACTIONS, NO FUNDS ARE DISBURSED TO THE GRANTEE; THEY ARE SIMPLY CHARGED LESS, OR NOT AT ALL, FOR THE PROGRAM ATTENDED. ELIGIBILITY IS DETERMINED IN A NUMBER OF WAYS, DEPENDING ON THE NATURE OF THE GRANTEE. SCHOOLS ARE EVALUATED BASED ON LOCATION IN UNDER-SERVED NEIGHBORHOODS OR BY PERCENTAGE OF FREE/REDUCED LUNCH PROGRAM STUDENTS. COMMUNITY GROUPS ARE EVALUATED ON THE BASIS OF CHARITABLE STATUS. INDIVIDUAL GRANTEES ARE EVALUATED ON THE BASIS OF INCOME OR RESIDENCE IN UNDER-SERVED AREAS. AS THE OPERATION OF THESE NON-CASH AWARDS IS ENTIRELY INTERNAL TO THE MUSEUM, MONITORING THE USE OF THE FUNDS IS ALSO ENTIRELY INTERNAL AND ACCOMPLISHED THROUGH THE MUSEUM'S OWN ACCOUNTING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY RITCHIE
PRESIDENT$455,673$0$0$0$3,208$0$16,925$0$603$0$476,409$0$0$0
TODD SPERRY
CHIEF MARKETING OFFICER$290,787$0$5,833$0$425$0$15,007$0$126$0$312,178$0$0$0
ANDREW J RUSSELL
CHIEF ADVANCEMENT OFFICER$271,310$0$6,100$0$283$0$10,734$0$20,709$0$309,136$0$0$0
CHRISTINE A REICH
CHIEF LEARNING OFFICER$253,620$0$5,100$0$364$0$13,973$0$0$0$273,057$0$0$0
SEVERINE J IMBERT DE SMIRNOFF
CHIEF OF STAFF$207,560$0$4,842$0$20,719$0$13,947$0$18,649$0$265,717$0$0$0
YUISA PREZ
CHIEF PEOPLE OFFICER$222,420$0$4,692$0$328$0$5,589$0$20,860$0$253,889$0$0$0
HEATHER R GUNSALLUS
VP, STEM$235,316$0$4,728$0$331$0$10,743$0$0$0$251,118$0$0$0
PAUL J IPPOLITO
VP, FACILITIES AND BUILDING OPS$189,946$0$3,876$0$731$0$14,233$0$13,994$0$222,780$0$0$0
ZACHARY DOLLAR
SENIOR DIRECTOR, RELATIONS$173,643$0$6,320$0$142$0$7,416$0$18,621$0$206,142$0$0$0
KARA J PETERSON
SENIOR DIRECTOR, MARKETING$166,862$0$3,570$0$349$0$10,128$0$20,860$0$201,769$0$0$0
CAMERON F LOGAN PHD
CHIEF DIGITAL OFFICER$39,966$0$3,972$0$154,078$0$0$0$3,209$0$201,225$0$0$0
INSOO HYUN
DIR, CTR. FOR LIFE SCIENCES$163,524$0$3,672$0$350$0$1,027$0$24,657$0$193,230$0$0$0
YASMINA M BLAISE
SVP, FINANCE$164,004$0$3,600$0$120$0$8,030$0$0$0$175,754$0$0$0
BRIAN J THERRIEN
SVP, FINANCE (UNTIL JULY 2022)$126,533$0$10,240$0$17,514$0$9,044$0$339$0$163,670$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN THE SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENDT AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN FULLY KNOWLEDGEABLE MANNER, THE COMMITTE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE CHIEF PEPOPLE OFFICER THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FORM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL, AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
PART I, LINE 4AON 2/09/2022, CAMERON LOGAN MUTUALLY DEPARTED FROM MOS WITH A SETTLEMENT AGREEMENT FOR 6 MONTHS TOTALING $150,000. ON 4/27/2022, MARGO SMITH MUTUALLY DEPARTED FROM MOS WITH A SETTLEMENT AGREEMENT FOR 6 WEEKS TOTALING $26,630.40.
PART I, LINE 7THE BONUSES SHOWN IN COLUMN B(II) REPRESENT DISCRETIONARY (NON-CONTRACTUAL) PAYMENTS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$670,855NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET (HI/LO)MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LAPTOPS/CARTS/DOCKS150$209,906RETAIL PRICE
Yes (X)REPTILE ENCLOSURE1$4,830RETAIL PRICE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationIN ALL INSTANCES IN THIS SCHEDULE, FIGURES IN COLUMN (B) REPRESENT NUMBER OF CONTRIBUTIONS, EVEN WHERE A SINGLE CONTRIBUTION MAY INCLUDE MULTIPLE ITEMS. IN ADDITION TO THE DONATED PROPERTY REPORTED IN THIS SCHEDULE, THE MUSEUM BENEFITS FROM THE TIME CONTRIBUTED BY OVER 200 VOLUNTEERS (NOT INCLUDING BOARD MEMBERS). THIS YEAR, THESE VOLUNTEERS CONTRIBUTED 203 HOURS (0 FTES), WITH AN EQUIVALENT VALUE OF $174,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MUSEUM'S FORM 990 IS PREPARED BY THE STAFF OF THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE INTERIM VP FINANCE. IT IS ALSO REVIEWED AND ANALYZED BY THE MUSEUM'S OUTSIDE AUDITORS. IT IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE MUSEUM'S BOARD FOR FURTHER REVIEW AND APPROVAL. AFTER AUDIT COMMITTEE APPROVAL, THE FINAL VERSION OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MUSEUM'S BOARD BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION/HIRING, AND ANNUALLY THEREAFTER, ALL MUSEUM TRUSTEES, ADVISORS (AN ADVISORY BUT NON-GOVERNING BODY), AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHICH SOLICITS DETAILED INFORMATION ABOUT ASSOCIATIONS WITH COMPANIES, ORGANIZATIONS, AND EACH OTHER WHICH MAY REPRESENT A CONFLICT OF INTEREST WITH RESPECT TO THE MUSEUM. THE FORMS ARE REVIEWED AT LEAST ANNUALLY BY BOTH THE ASSISTANT CONTROLLER, RF & COMPLIANCE AND INTERIM VP FINANCE TO IDENTIFY ANY REPORTED CONFLICTS WHICH MAY REQUIRE DISCLOSURE AND/OR FURTHER FOLLOW-UP. USING PUBLICLY AVAILABLE SOURCES, ADDITIONAL RESEARCH IS UNDERTAKEN BY MUSEUM STAFF TO IDENTIFY BUSINESS AND ORGANIZATIONAL ASSOCIATIONS WHICH WERE NOT REPORTED ON THE CONFLICT OF INTEREST FORMS. WITH RESPECT TO BUSINESS RELATIONSHIPS BETWEEN THE MUSEUM AND COMPANIES ASSOCIATED WITH TRUSTEES OR KEY EMPLOYEES, IT IS THE MUSEUM'S POLICY TO SUBJECT SUCH COMPANIES TO THE SAME PROCUREMENT POLICIES, PROCEDURES, AND REQUIREMENTS AS IT APPLIES TO OTHER, NON-RELATED, FIRMS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE CHIEF PEOPLE OFFICER THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL, AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM'S FINANCIAL STATEMENTS, FORM 990, AND OTHER KEY DOCUMENTS ARE AVAILABLE IN EITHER HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT HTTP://WWW.MOS.ORG/ANNUAL-REPORTS.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,877,852. MANAGEMENT AND GENERAL EXPENSES 917,235. FUNDRAISING EXPENSES 435,945. TOTAL EXPENSES 3,231,032. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,633,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,633,494. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 355,448. MANAGEMENT AND GENERAL EXPENSES 8,554. FUNDRAISING EXPENSES 3,665. TOTAL EXPENSES 367,667. SPEAKERS/ENTERTAINERS: PROGRAM SERVICE EXPENSES 484,290. MANAGEMENT AND GENERAL EXPENSES 17,000. FUNDRAISING EXPENSES 38,952. TOTAL EXPENSES 540,242. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 475,490. MANAGEMENT AND GENERAL EXPENSES 24,616. FUNDRAISING EXPENSES 19,107. TOTAL EXPENSES 519,213. STAFFING AGENCY FEES: PROGRAM SERVICE EXPENSES 220,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,882. TOTAL EXPENSES 263,259. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 556,174. MANAGEMENT AND GENERAL EXPENSES 362,948. FUNDRAISING EXPENSES 95,102. TOTAL EXPENSES 1,014,224.
FORM 990, PART XI, LINE 9:AMORTIZATION OF LIABILITY 347,997. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,328,755. ROUNDING VARIANCES -1,983.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE MUSEUM EXHIBIT COLLABORATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
EIN222578949EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)- TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUST (3)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE REMAINDER UNITRUSTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd