ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (EIN 52-1926756)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349312942
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:14:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521926756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCIENCE-TECHNOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2027837200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUENW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOFER NELSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027837200 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOFER | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
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 | CHRISTOFER NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,087,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO INCREASED UNDERSTANDING OF-AND ENGAGEMENT WITH-SCIENCE AMONG ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,955,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,932,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $992,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,813,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,792 | PYOtherRevenueAmt |
| CY Other Revenue | $93,839 | CYOtherRevenueAmt |
| PY Total Revenue | $7,242,482 | PYTotalRevenueAmt |
| CY Total Revenue | $3,969,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,216,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $580,699 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,130,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,349,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,241,796 | PYOtherExpensesAmt |
| CY Other Expenses | $3,266,651 | CYOtherExpensesAmt |
| PY Total Expenses | $6,588,806 | PYTotalExpensesAmt |
| CY Total Expenses | $6,197,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,227,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,016,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,753,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,292,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,760,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,724,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,992,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS (ASTC) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A VISION OF INCREASED UNDERSTANDING OF-AND ENGAGEMENT WITH-SCIENCE AND TECHNOLOGY AMONG ALL PEOPLE AND A MISSION TO CHAMPION AND SUPPORT SCIENCE AND TECHNOLOGY CENTERS AND MUSEUMS. FOUNDED IN 1973, ASTC CHAMPIONS AND SUPPORTS MORE THAN 500 SCIENCE CENTERS, TECHNOLOGY MUSEUMS, NATURAL HISTORY MUSEUMS, CHILDREN'S MUSEUMS, AND OTHER STEM-RICH, PLACE-BASED INSTITUTIONS, SUCH AS NATURE CENTERS, AQUARIUMS, PLANETARIUMS, ZOOS, AND BOTANICAL GARDENS THROUGHOUT NORTH AMERICA AND IN NEARLY 50 COUNTRIES-AS WELL AS NEARLY 200 OTHER ORGANIZATIONS THAT SHARE AN INTEREST IN SCIENCE LEARNING AND ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,727,197 | ExpenseAmt |
| Grant | $320,020 | GrantAmt |
| Desc | BUILD A MORE EQUITABLE AND SUSTAINABLE FUTURE - -PROGRAMS THAT SUPPORT MEMBERS TO PREPARE AND LEAD WITH THEIR COMMUNITIES - BUILDS CAPACITY AMONG SCIENCE AND TECHNOLOGY CENTERS AND MUSEUMS AND ALLIED ORGANIZATIONS FOR LEADING WITH THEIR COMMUNITIES ON CRITICAL ISSUES OF SCIENCE AND TECHNOLOGY. THROUGH LARGELY GRANT-SUPPORTED EFFORTS, ASTC DEVELOPS AND DEPLOYS PROGRAMS TO UNDERSTAND AND SCALE NEW APPROACHES TO PUBLIC ENGAGEMENT IN SCIENCE AND INFORMAL SCIENCE LEARNING AMONG OUR MEMBERS. ASTC ALSO INVESTS IN RESEARCH TO HELP OUR MEMBERS RECOGNIZE AND ACT ON MARKET AND SOCIETAL TRENDS AFFECTING THEIR BUSINESSES AND THEIR COMMUNITIES. -ADVANCE EQUITABLE ENGAGEMENT IN SCIENCE AND TECHNOLOGY - BRINGS TOGETHER INSTITUTIONS RICH IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) THAT SERVE DIVERSE COMMUNITIES AROUND THE GLOBE, AND THAT RECOGNIZE THAT DIVERSITY, ACCESSIBILITY, INCLUSION, AND EQUITY ARE PARAMOUNT VALUES. INVESTS IN ACTION FOR THE FIELD IN SUPPORT OF THESE VALUES INCLUDING OUR DIVERSITY AND LEADERSHIP DEVELOPMENT FELLOWS PROGRAM, COLLABORATIVE SUPPORT OF THE CULTURAL COMPETENCE LEARNING INSTITUTE, AND MULTIPLE PROGRAMS FOCUSED ON BROADENING PARTICIPATION IN OUR FIELD AND IN STEM AROUND THE WORLD. HELPS ASTC MEMBERS THROUGH THESE EQUITY AND DIVERSITY PROGRAMS TO BECOME MORE WELCOMING, INCLUSIVE, AND ACCESSIBLE INSTITUTIONS, WITH AN AIM TO INCREASE THE DIVERSITY OF THOSE WHO VISIT AND WORK IN MUSEUMS; STEM; AND ENSURE THESE PLACE-BASED INSTITUTIONS REMAIN RELEVANT TO THE COMMUNITIES THEY SERVE AND SUPPORTIVE OF THE GOALS AND PRIORITIES OF THOSE COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,077 | ExpenseAmt |
| Revenue | $1,865,327 | RevenueAmt |
| Desc | STRENGHEN MEMBERS AND THEIR CAPACITY - -ASTCS ANNUAL CONFERENCE - HOSTS ONE OF THE PREMIER PROFESSIONAL-DEVELOPMENT OPPORTUNITIES FOR THE GLOBAL SCIENCE-CENTER COMMUNITY, WHERE, EACH YEAR, 1,500 TO 2,000 INDIVIDUALS REPRESENTING SCIENCE CENTERS AND MUSEUMS FROM ACROSS THE WORLD, INFORMAL SCIENCE EDUCATORS, AND COMPANIES COLLABORATING WITH THE MUSEUM FIELD GATHER. OFFERS GENERAL SESSIONS, CONCURRENT SESSIONS, AND OTHER ACTIVITIES AND EVENTS AT THIS ANNUAL CONVENING. -PUBLICATIONS AND COMMUNITIES OF PRACTICE - KEEPS MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE-MUSEUM FIELD THROUGH A DIGITAL MAGAZINE AND OTHER PUBLICATIONS. PROVIDES RESOURCES, TIMELY INFORMATION AND ONLINE COMMUNITIES AND FORUMS THAT PROMOTE THE SHARING OF SUCCESSFUL PRACTICES THROUGH ONLINE COMMUNITIES OF PRACTICE. -WORKSHOPS, WEBINARS, AND OTHER CONVENINGS - PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM AND SCIENCE ENGAGEMENT PROFESSIONALS ON A RANGE OF TOPICS. -RESEARCH SERVICES - TRACKS AND ANALYZES TRENDS AND COMPILES DATA, INFORMATION, AND STATISTICS FOR THE SCIENCE MUSEUM FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,534 | ExpenseAmt |
| Revenue | $42,047 | RevenueAmt |
| Desc | CHAMPION AND SUPPORT SCIENCE ENGAGEMENT - -ADVOCACY AND PUBLIC RELATIONS - ADVANCES THE INTERESTS OF SCIENCE CENTERS, INFORMAL SCIENCE LEARNING, AND SCIENCE AND TECHNOLOGY RESEARCH AND ENGAGEMENT BROADLY WITHIN THE U.S. FEDERAL GOVERNMENT. ENCOURAGES MUSEUM VISITORSHIP THROUGH PUBLIC RELATIONS EFFORTS AND A RECIPROCAL FREE ADMISSION PROGRAM. -PUBLIC AWARENESS AND STAKEHOLDER ENGAGEMENT - CONDUCTS OUTREACH TO NORTH AMERICAN AND INTERNATIONAL RESEARCH, BUSINESS, TECHNOLOGY, AND EDUCATION ORGANIZATIONS TO POSITION THE SCIENCE MUSEUM FIELD AS A POTENTIAL PARTNER FOR CONNECTING THE PUBLIC TO SCIENCE AND ITS RELATIONSHIP TO GLOBAL ISSUES. -COLLABORATING ACROSS THE SCIENCE-ENGAGEMENT ECOSYSTEM - SUPPORTS A GROWING NETWORK OF LEADERS IN SCIENCE AND TECHNOLOGY ENGAGEMENT NETWORKS TO FOSTER A MORE ROBUST ECOSYSTEM OF ORGANIZATIONS WHO ARE ENGAGING THE PUBLIC IN STEM. -INTERNATIONAL NETWORK AND MEMBER COLLABORATIONS - WORKS WITH NATIONAL AND REGIONAL SCIENCE CENTER NETWORKS OUTSIDE OF THE UNITED STATES TO SUPPORT SCIENCE CENTERS AND MUSEUMS WORLDWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $898,614 | $30,670 | CAISE - THE CENTER FOR ADVANCEMENT OF INFORMAL SCIENCE EDUCATION (CAISE) IS A NATIONAL SCIENCE FOUNDATION-FUNDED PROJECT TO BUILD AND ADVANCE THE INFORMAL STEM EDUCATION FIELD BY PROVIDING INFRASTRUCTURE, RESOURCES AND CONNECTIVITY FOR EDUCATORS, RESEARCHERS, EVALUATORS AND OTHER INTERESTED STAKEHOLDERS. |
| $565,626 | $132,009 | COMMUNITIES FOR IMMUNITY - COMMUNITIES FOR IMMUNITY IS AN INITIATIVE SUPPORTING THE WORK OF MUSEUMS AND LIBRARIES IN ENGAGING THEIR COMMUNITIES IN COVID-19 VACCINE CONFIDENCE. ADMINISTERED BY ASTC IN PARTNERSHIP WITH THE AMERICAN ALLIANCE OF MUSEUMS AND THE NETWORK OF THE NATIONAL LIBRARY OF MEDICINE, AND WITH THE SUPPORT OF THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION, COMMUNITIES FOR IMMUNITY SUPPLIED FUNDING TO MUSEUMS AND LIBRARIES ACROSS THE UNITED STATES DURING IN 2021-2022 TO SUPPORT VACCINE CONFIDENCE AT THE LOCAL LEVEL. |
| $112,970 | $98,000 | LEGACY PROJECTS -LEGACY PROJECTS REPRESENT MULTI-YEAR FUNDED PROJECTS THAT ASTC DOES NOT ANTICIPATE CONTINUING. WHILE THESE PROJECTS ADVANCE ASTC'S MISSION AND SUPPORT OUR WORK WITH OUR MEMBERS, THEY MAY NOT FALL INTO ONE OF ASTC'S NEW STRATEGIC PILLARS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,577,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $260,679 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,635,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | 0 | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOFER NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027837200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200062734 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| LARRY DUBINSKI | |||||||
| IMMED. PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HARRIS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM RITCHIE | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CURT SIMMONS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC BERTLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FIRMHOFER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENA DORPH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN NEWMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HORNE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY CALOGHEROS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN GREER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILEE JENNINGS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS JONES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES ROLDAN | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA MACDOUGALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA EMILIA BEYER RUIZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADALENE SPIVY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM DEAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GRAHAM | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BETTISON-VARGA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SCHAPIRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOFER NELSON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $279,799 | $0 | $30,114 | ||
| FRANCES BURG | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $104,272 | $0 | $21,027 | ||
| JAMES BELL | |||||||
| PROJECT DIRECTOR, CAISE | 40.00 | $120,883 | $0 | $44,817 | Yes (X) | ||
| ADAM FAGEN | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $114,489 | $0 | $13,552 | Yes (X) | ||
| ERICA KIMMERLING | |||||||
| SENIOR ADVISOR FOR SCIENCE | 40.00 | $109,262 | $0 | $27,083 | Yes (X) | ||
| JULIAN BOAITEY | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | $101,692 | $0 | $20,905 | Yes (X) | ||
| MELISSA BALLARD | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $103,657 | $0 | $30,746 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVY CONVENTION CENTER | |||||
| 1000 FT DUQUESNE | PITTSBURGH | PA | 15222 | CATERING SERVICES | $263,546 |
| AMERICAN ALLIANCE OF MUSEUMS | |||||
| 2451 CRYSTAL DR | ARLINGTON | VA | 22202 | PROGRAM CONSULTANT | $219,254 |
| INSPIRE EVENT TECHNOLOGIES LLC | |||||
| 9150 N ROYAL LANE SUITE 150 | IRVING | TX | 75063 | AUDIO AND VISUAL CONTRACTOR | $170,718 |
| SRI INTERNATIONAL | |||||
| 4616 25TH AVE SE 248 | SEATTLE | WA | 98105 | PROGRAM CONSULTANT | $106,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $975,813 | GovernmentGrantsAmt |
| All Other Contributions | $956,952 | AllOtherContributionsAmt |
| Total Contributions | $1,932,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $870,880 | $870,880 |
| REGISTRATION FEES | 900099 | $657,605 | $657,605 |
| EXHIBIT HALL FEES | 900099 | $285,050 | $285,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,813,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,948 | TotalRevenueColumnAmt |
| Exclusion | $95,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,485 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,485 | TotalRevenueColumnAmt |
| Exclusion | $33,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $51,792 | $51,792 |
| ADVERTISING | 541800 | $42,047 | $42,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,969,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,907,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,699 | TotalAmt |
| Program Services | $580,699 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,212 | TotalAmt |
| Program Services | $140,128 | ProgramServicesAmt |
| Management And General | $295,084 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,679 | TotalAmt |
| Program Services | $1,244,596 | ProgramServicesAmt |
| Management And General | $241,083 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,722 | TotalAmt |
| Program Services | $76,899 | ProgramServicesAmt |
| Management And General | $12,823 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,880 | TotalAmt |
| Program Services | $122,994 | ProgramServicesAmt |
| Management And General | $73,886 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,253 | TotalAmt |
| Program Services | $105,512 | ProgramServicesAmt |
| Management And General | $36,741 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,227 | TotalAmt |
| Management And General | $36,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,515 | TotalAmt |
| Program Services | $1,521,872 | ProgramServicesAmt |
| Management And General | $86,643 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,761 | TotalAmt |
| Program Services | $25,556 | ProgramServicesAmt |
| Management And General | $68,205 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,450 | TotalAmt |
| Program Services | $201,450 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,110 | TotalAmt |
| Management And General | $360,110 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,187 | TotalAmt |
| Program Services | $128,350 | ProgramServicesAmt |
| Management And General | $38,837 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,336 | TotalAmt |
| Program Services | $413,336 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,124 | TotalAmt |
| Management And General | $8,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,706 | TotalAmt |
| Management And General | $80,706 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,681 | TotalAmt |
| Program Services | $4,788 | ProgramServicesAmt |
| Management And General | $46,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $97,580 | $96,444 | $1,136 |
| TAXES AND FEES | $97,493 | $58,597 | $38,896 |
| MISCELLANEOUS | $26,016 | $3,924 | $22,092 |
| REGISTRATION FEES | $18,272 | $16,632 | $1,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,158 | TotalAmt |
| Program Services | $893,075 | ProgramServicesAmt |
| Management And General | -$889,917 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,197,096 | TotalAmt |
| Program Services | $5,635,018 | ProgramServicesAmt |
| Management And General | $562,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,913 | BOYAmt |
| EOY | $123,312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,453 | BOYAmt |
| EOY | $315,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,968 | BOYAmt |
| EOY | $389,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,404 | BOYAmt |
| EOY | $61,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,222 | BOYAmt |
| EOY | $55,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $972,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $883,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,301 | BOYAmt |
| EOY | $88,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,622 | BOYAmt |
| EOY | $2,719,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,883 | BOYAmt |
| EOY | $3,753,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,589 | BOYAmt |
| EOY | $799,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,348 | BOYAmt |
| EOY | $79,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,480 | BOYAmt |
| EOY | $409,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,989 | BOYAmt |
| EOY | $472,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,406 | BOYAmt |
| EOY | $1,760,826 | 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 | $1,989,187 | BOYAmt |
| EOY | $543,978 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,290 | BOYAmt |
| EOY | $1,448,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,477 | BOYAmt |
| EOY | $1,992,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,883 | BOYAmt |
| EOY | $3,753,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,227,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$504,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,407,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,087,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,950,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,955,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,932,765 | CurrentTaxYearAmt |
| Total | $16,333,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,374 | CurrentTaxYearAmt |
| Total | $8,226,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,393,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,122,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,209,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,993,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,840,139 | CurrentTaxYearAmt |
| Total | $24,559,723 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,559,723 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,948 | CurrentTaxYearAmt |
| Total | $457,527 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,948 | CurrentTaxYearAmt |
| Total | $457,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,504,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,210,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,284,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,081,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,936,087 | CurrentTaxYearAmt |
| Total | $25,017,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | OTHER - |
| SCHEDULE A, PART III, SUPPORT SCHEDULE | THE ORGANIZATION HAS A SHORT YEAR IN THE FIVE YEAR LOOKBACK PERIOD BECAUSE OF A CHANGE IN YEAR-END. THE AMOUNTS ON SCHEDULE A, PART III, SECTIONS A AND B, COLUMN (D) 2019, ARE FOR THE PERIOD MARCH 1, 2019 THROUGH DECEMBER 31, 2019 WHICH IS THE SHORT YEAR RESULTING FROM THE CHANGE IN YEAR-END. |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,630,162 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,630,162 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $431,508 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,877 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $320,301 | CurrentYearMinus3Amt |
| Current Year Minus2 | $341,608 | CurrentYearMinus2Amt |
| Current Year Minus1 | $452,559 | CurrentYearMinus1Amt |
| Current Year | $431,508 | CurrentYearAmt |
| Total | $1,545,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,318,964 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,075 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,402 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,140 | CurrentYearMinus1Amt |
| Current Year | $107,877 | CurrentYearAmt |
| Total | $386,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $579,741 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$82,614 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $610,552 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,778 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $693,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,253 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $609,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $479,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,855 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $483,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $479,280 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77855 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07916 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,726 | DepreciationAmt |
| Book Value | $47,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,749 | DepreciationAmt |
| Book Value | $40,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,595 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $117,470 |
| SMALL BUSINESS LOANS | $150,000 |
| LINE OF CREDIT | $205,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,465,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$504,192 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$504,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,969,572 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,969,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,197,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,197,096 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,197,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED FUND AND DONOR-RESTRICTED ENDOWMENT FUNDS. THE PURPOSE OF THE BOARD-RESTRICTED FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC'S ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD. |
| PART X, LINE 2: | ASTC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 509(A)(1). ASTC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING. ASTC'S PROVISION FOR INCOME TAXES ASSOCIATED WITH THIS ADVERTISING INCOME TOTALED $-0- FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021. ASTC FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS ASTC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021, ASTC HAD NO ACCRUAL FOR INTEREST AND/OR PENALTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARIZONA SCIENCE CENTER | |||||||||
| 600 EAST WASHINGTON ST | PHOENIX | AZ | 85004 | 860390558 | 501(C)(3) | $13,610 | $0 | IF/THEN GENDER EQUITY GRANT AWARD, VOYA STEM GRANT | |
| ASSOCIATION OF TRIBAL ARCHIVES LIBRARIES AND MUSEUMS | |||||||||
| 4841 HILLSIDE LANE | EDMOND | OK | 73025 | 273853278 | 501(C)(3) | $20,000 | $0 | COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD | |
| CENTRO CRIOLLO DE CIENCIA Y TECNOLOGIA | |||||||||
| 59 GAUTIER AVE | CAGUAS | PR | 00725 | 660703415 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| CHILDREN'S DISCOVERY MUSUEM OF CAPE COD INC | |||||||||
| 577 GREAT NECK ROAD SOUTH | MASHPEE | MA | 02649 | 043132922 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| CHILDREN'S MUSEUM FOUNDATION CORPORATION | |||||||||
| 412 E ADAMS STREET | SPRINGFIELD | IL | 62701 | 371320003 | 501(C)(3) | $5,220 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| CHILDREN'S MUSEUM OF OSWEGO | |||||||||
| 7 WEST BRIDGE ST | OSWEGO | NY | 13126 | 462648553 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| CONNECTICUT SCIENCE CENTER | |||||||||
| 250 COLUMBUS BLVD | HARTFORD | CT | 06103 | 061538101 | 501(C)(3) | $6,000 | $0 | VOYA STEM GRANT | |
| EAST MEADOW PUBLIC LIBRARY | |||||||||
| 1886 FRONT ST | EAST MEADOW | NY | 11554 | 116003077 | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | ||
| EXPLORA OF ALBUQUERQUE | |||||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $15,000 | $0 | UNIVERSE OF LEARNING MINIFUND | |
| GEORGIA MUSEUMS INC TA TELLUS SCIENCE MUSEUM | |||||||||
| PO BOX 3248 | CARTERSVILLE | GA | 30120 | 201234015 | 501(C)(3) | $17,000 | $0 | VOYA STEM GRANT | |
| GREAT LAKES SCIENCE CENTER | |||||||||
| 601 ERIESIDE AVENUE | CLEVELAND | OH | 44114 | 311258416 | 501(C)(3) | $10,720 | $0 | DIALOGUE AND DELIBERATION CHALLENGE GRANT | |
| GREENSBURG HEMPFIELD AREA LIBRARY | |||||||||
| 237 S PENNSYLVANIA AVE | GREENSBURG | PA | 15601 | 250974302 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| HEALTHWORKS KIDS' MUSEUM | |||||||||
| 1100 MACKLIND AVE | ST LOUIS | MO | 63110 | 753018876 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| IMAGINATION STATION | |||||||||
| 1 DISCOVERY WAY | TOLEDO | OH | 43604 | 752426534 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| KANSAS CHILDREN'S DISCOVERY CENTER | |||||||||
| 4400 SW 10TH AVENUE | TOPEKA | KS | 66604 | 371534978 | 501(C)(3) | $10,500 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| KIDZU | |||||||||
| 201 S ESTES DRIVE STE A9 | CHAPEL HILL | NC | 27514 | 202058235 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| LIBERTY SCIENCE CENTER | |||||||||
| 222 JERSEY CITY BOULEVARD | JERSEY CITY | NJ | 07305 | 222302253 | 501(C)(3) | $17,000 | $0 | VOYA STEM GRANT | |
| LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION | |||||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | 956132185 | 501(C)(3) | $19,000 | $0 | DIALOGUE AND DELIBERATION CHALLENGE GRANT | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 314 MAIN STREET | CAMBRIDGE | MA | 02142 | 042103594 | 501(C)(3) | $6,000 | $0 | VOYA STEM GRANT | |
| MCALLEN INTERNATIONAL MUSEUM | |||||||||
| 1900 W NOLANA | MCALLEN | TX | 78504 | 746084228 | 501(C)(3) | $13,080 | $0 | DIALOGUE AND DELIBERATION CHALLENGE GRANT | |
| MCAULIFFE-SHEPARD DISCOVERY CENTER | |||||||||
| 2 INSTITUTE DRIVE | CONCORD | CT | 03301 | 455337441 | 501(C)(3) | $7,178 | $0 | DIALOGUE AND DELIBERATION CHALLENGE GRANT | |
| MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE INC | |||||||||
| 1025 MUSEUM CIRCLE | JACKSONVILLE | FL | 32207 | 590651090 | 501(C)(3) | $11,000 | $0 | VOYA STEM GRANT | |
| MUSKOGEE STEAM CENTER | |||||||||
| 4704 HOWARD ST | MUSKOGEE | OK | 74403 | 731437770 | 501(C)(3) | $15,000 | $0 | UNIVERSE OF LEARNING MINIFUND | |
| OREGON STATE UNIVERSITY | |||||||||
| 312 KERR ADMINISTRATION BUILDING | CORVALLIS | OR | 97331 | 936022772 | 501(C)(3) | $30,670 | $0 | CAISE GRANT | |
| ORLANDO SCIENCE CENTER | |||||||||
| 777 EAST PRINCETON STREET | ORLANDO | FL | 32802 | 590896343 | 501(C)(3) | $7,200 | $0 | IF/THEN GENDER EQUITY GRANT AWARD, UNIVERSE OF LEARNING MINIFUND | |
| PENSACOLA MESS HALL | |||||||||
| 418 E WRIGHT ST | PENSACOLA | FL | 32501 | 455211853 | 501(C)(3) | $11,550 | $0 | IF/THEN GENDER EQUITY GRANT AWARD, UNIVERSE OF LEARNING MINIFUND | |
| RUBEN H FLEET SCIENCE CENTER | |||||||||
| PO BOX 33303 | SAN DIEGO | CA | 92163 | 956066250 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| SCHOOL DISTRICT OF LA CROSSE | |||||||||
| HOGAN ADMINISTRATIVE CENTER 807 | LA CROSSE | WI | 54601 | 396002841 | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | EAST AVENUE SOUTH | |
| SCIENCENTER | |||||||||
| 601 FIRST STREET | ITHACA | NY | 14850 | 222470652 | 501(C)(3) | $23,375 | $0 | DIALOGUE AND DELIBERATION CHALLENGE GRANT, UNIVERSE OF LEARNING MINIFUND | |
| SCI-TECH DISCOVERY CENTER | |||||||||
| 8004 N DALLAS PARKWAY - 100 | FRISCO | TX | 75034 | 200384307 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| SOUTH DAKOTA DISCOVERY CENTER | |||||||||
| 805 W SIOUX | PIERRE | SD | 57501 | 363599183 | 501(C)(3) | $17,610 | $0 | UNIVERSE OF LEARNING MINIFUND, IF/THEN GENDER EQUITY GRANT AWARD | |
| TUCSON CHILDREN'S MUSEUM | |||||||||
| 200 S SIXTH AVENUE | TUCSON | AZ | 85701 | 860676237 | 501(C)(3) | $13,100 | $0 | IF/THEN GENDER EQUITY GRANT AWARD, UNIVERSE OF LEARNING MINIFUND | |
| VIRGIN ISLANDS CHILDREN'S MUSEUM | |||||||||
| BUCCANEER MALL RTE 30 | ST THOMAS | VI | 00802 | 660828032 | 501(C)(3) | $6,000 | $0 | IF/THEN GENDER EQUITY GRANT AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SUBMIT PROGRESS AND FINAL REPORTS DESCRIBING THEIR PROJECTS AND USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOFER NELSON | ||||||||||||||
| PRESIDENT AND CEO | $242,899 | $0 | $36,900 | $0 | $0 | $0 | $20,500 | $0 | $9,614 | $0 | $309,913 | $0 | $0 | $0 |
| JAMES BELL | ||||||||||||||
| PROJECT DIRECTOR, CAISE | $120,883 | $0 | $0 | $0 | $0 | $0 | $12,622 | $0 | $32,195 | $0 | $165,700 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH NEARLY 650 MEMBERS IN ALMOST 50 COUNTRIES. ASTC HAS TWO CLASSES OF MEMBERS WHICH ARE: SCIENCE CENTER AND MUSEUM MEMBERS AND ALLIED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER REPRESENTATIVE OF A SCIENCE CENTER AND MUSEUM MEMBER IS ENTITLED TO PARTICIPATE IN MEETINGS AND CAST ONE VOTE ON BEHALF OF ITS INSTITUTION ON CORPORATION MATTERS BROUGHT TO THE MEMBERSHIP FOR A VOTE. ASTC'S BOARD OF DIRECTORS ARE ELECTED BY ELECTRONIC BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A QUARUM OF THE SCIENCE CENTER AND MUSEUM MEMBER REPRESENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE SCIENCE CENTER AND MUSEUM MEMBERS BY THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. MEMBER REPRESENTATIVES OF ALLIED MEMBERS ARE NOT ENTITLED TO VOTE ON CORPORATION MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF. THIS DRAFT FEDERAL FORM 990 IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASTC EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES AS DISCOVERED THROUGH THE MONITORING OF CONTRACTS. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS SHALL RETAIN THE RIGHT TO MODIFY OR RESERVE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT AND CEO: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE PRESIDENT AND CEO HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE CHAIR DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE PRESIDENT AND CEO. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIS FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASTC'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,166,334. MANAGEMENT AND GENERAL EXPENSES 84,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250,877. HONORARIA: PROGRAM SERVICE EXPENSES 355,538. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,638. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |