KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349302826
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T10:54:10-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Science and Industry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 7736841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 S DuSable Lake Shore Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606372093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A Chevy Humphrey | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 7736841414 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | A | PersonFirstNm |
| Person Last | Chevy Humphrey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | A Chevy Humphrey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 S DuSable Lake Shore Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606372093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $253,171,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.msichicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MSI's mission is to inspire the inventive genius in everyone. | ActivityOrMissionDesc |
| Voting Members Governing Body | 98 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 97 | VotingMembersIndependentCnt |
| Total Employee | 355 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $332,537 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,955,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131,785,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,455,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,517,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,593,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,704,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $688,808 | PYOtherRevenueAmt |
| CY Other Revenue | $5,059,653 | CYOtherRevenueAmt |
| PY Total Revenue | $51,692,982 | PYTotalRevenueAmt |
| CY Total Revenue | $169,067,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,230,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,172,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,836,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,364,698 | PYOtherExpensesAmt |
| CY Other Expenses | $26,294,746 | CYOtherExpensesAmt |
| PY Total Expenses | $46,601,871 | PYTotalExpensesAmt |
| CY Total Expenses | $46,466,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,091,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $122,600,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,079,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $427,907,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,304,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,348,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,774,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $361,558,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Museum of Science and Industry (the Museum), a 501(c)(3) corporation, is the largest science museum in the Western hemisphere and home to thousands of exhibits and artifacts. For more than 87 years, the Museum has been a premier destination in Chicago, Illinois. The Museum's mission is to inspire the inventive genius in everyone, and its vision is to inspire and motivate children to achieve their full potential in science, technology, medicine and engineering. The Museum typically welcomes over 1.4 million guests annually and is the top Chicago museum field trip destination for students. Through it's Welcome to Science Initiative, the Museum engages over half a million participants annually in science education programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,330,188 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,658,505 | RevenueAmt |
| Desc | World-class permanent exhibitions include Science Storms, a 26,000-square-foot exhibit that reveals the extraordinary science behind some of nature's most powerful and compelling phenomena; and You! The Experience, a 15,000-square-foot exhibit that explores the human mind, body and spirit. Other favorite experiences include the U-505 Submarine, the only German U-boat captured during World War II, surrounded by more than 30,000 square feet of artifacts and interactive activities; the Coal Mine, a reproduction of an Illinois coal mine that takes guest down 50 feet in a real hoist to the bottom of a mineshaft; The Great Train Story, a dynamic model display that illustrates modern rail operation; and the Giant Dome Theater, which features educational films, rich in content and presented on Chicago's only five-story, domed wrap-around movie screen. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,278,494 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $120,567 | RevenueAmt |
| Desc | Educational Programs and Activities. The Museum's Welcome to Science Initiative impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,020,879 | ExpenseAmt |
| Revenue | $4,322,241 | RevenueAmt |
| Desc | Museum and Operations, which include Program Support Services and Exhibit Maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology, and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,476,583 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,704,357 | RevenueAmt |
| Desc | Retail and supporting services represent various program offerings that enhance the guest experience. These include the musuem store, food services, and parking services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,476,583 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,704,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,106,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 355 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 98 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 97 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shauna Lindsey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7739474175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 S DuSable Lake Shore Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606372093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (115 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 |
|---|---|---|---|---|---|---|---|
| A Chevy Humphrey | |||||||
| President & CEO/Trustee (as of 1/21) | 35.00 | Yes (X) | Yes (X) | $544,189 | $0 | $101,417 | |
| Sheila M Cawley | |||||||
| VP - External Affairs | 35.00 | Yes (X) | $438,213 | $0 | $35,914 | ||
| Mary L Krinock | |||||||
| VP - Operations | 35.00 | Yes (X) | $334,634 | $0 | $19,920 | ||
| Yolanda Stephens | |||||||
| Chief of People & Culture | 35.00 | Yes (X) | $279,697 | $0 | $39,210 | ||
| Rose B Fealy | |||||||
| VP - Fin. & Admin/CFO (until 6/21) | 35.00 | Yes (X) | $215,671 | $0 | $20,187 | ||
| Rabiah Mayas PhD | |||||||
| VP of Education & Guest Experience | 35.00 | Yes (X) | $207,983 | $0 | $17,657 | ||
| Jonathan Assell | |||||||
| AVP, Finance & Accounting | 35.00 | $163,780 | $0 | $40,070 | Yes (X) | ||
| Hsinghua Chen | |||||||
| General Counsel | 35.00 | $165,848 | $0 | $8,637 | Yes (X) | ||
| Devon Nelson | |||||||
| AVP-Development | 35.00 | $137,570 | $0 | $32,280 | Yes (X) | ||
| Anne Rashford | |||||||
| Dir. Special Exhibits & Bus. Develop. | 35.00 | $149,051 | $0 | $15,683 | Yes (X) | ||
| Kathleen McCarthy | |||||||
| Director-Collections | 35.00 | $132,823 | $0 | $22,846 | Yes (X) | ||
| David R Mosena | |||||||
| President & CEO/Trustee (until 1/21) | 35.00 | Yes (X) | Yes (X) | $114,385 | $0 | $1,759 | |
| Matthew C Simpson | |||||||
| VP - Marketing/CMO (until 2/21) | 35.00 | Yes (X) | $101,282 | $0 | $12,225 | ||
| Anthony Vitagliano | |||||||
| VP - Exhibitions and Engagement | 35.00 | Yes (X) | $69,171 | $0 | $4,662 | ||
| Samantha Lewis | |||||||
| Assistant to the President and CEO | 35.00 | Yes (X) | $51,146 | $0 | $15,175 | ||
| David J Vitale | |||||||
| Treasurer/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher M Crane | |||||||
| Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allan E Bulley Jr | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frank M Clark | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle L Collins | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kent P Dauten | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael W Ferro Jr | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David A Fisher | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James A Gordon | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert A Livingston | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barry L MacLean | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheila A Penrose | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E Scott Santi | |||||||
| Vice Chairman/Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey R Applebaum | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew J Boler | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara L Bowles | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Braming CFA | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Byron T Brazier DMin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John A Canning Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Piyush Chaudhari | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas M Cook | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard H Copans | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James S Crown | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Davis | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pedro DeJesus Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine C Doyle | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann M Drake | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James J Drury III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W James Farrell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ezequiel Zeke Flores | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James J Fuentes | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew R Gibson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James T Glerum Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William M Goodyear | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin S Graham | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James A Gray | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine P Greenspon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas C Grissom | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie J Hickman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory L Hyslop | |||||||
| Trustee (until 6/16/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Ishbia | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rashad R Johnson PE | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward L Kaplan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael P Krasny | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Avis LaVelle | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric P Lefkofsky | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles A Lewis | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H John Livingston | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Duncan A L MacLean | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DG Macpherson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew M Maloney | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom McGuinness | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew J McKenna | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Oscar Munoz | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert S Murley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniela O'Leary-Gill | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert F Pasin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis V Pinkham | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John F Podjasek III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Pritzker | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Reinsdorf | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J Christopher Reyes | |||||||
| Trustee (until 3/22/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry D Richman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Russell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Manuel Sanchez | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John F Sander | |||||||
| Trustee (until 3/11/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Smita N Shah | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia K Simmons | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melody A Spann-Cooper | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Byron O Spruell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shundrawn A Thomas | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt VanderZee | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ralph Wanger | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann C Williams | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peng Zhao | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Ziegler | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles K Bobrinskoy | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lester Crown | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Darnall | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William J Devers Jr | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis J FitzSimons | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jere D Fluno | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J Ira Harris | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay L Henderson | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James R Kackley | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John P Keller | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frederick A Krehbiel | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard H Lenny | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward M Liddy | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter E Massey PhD | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert S Morrison | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry E Newman | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James J O'Connor | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wlliam A Osborn | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Pritzker | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis A Simpson | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James A Skinner | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S Jay Stewart | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eugene A Tracy | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur R Velasquez | |||||||
| Life Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,105,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $387,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Berglund Construction Company | |||||
| 8410 S Chicago Avenue | Chicago | IL | 60617 | Construction | $4,480,929 |
| Elens & Maichin Roofing & Sheet Metal In | |||||
| 1621 Manhattan Rd PO Box 877 | Joliet | IL | 60434 | Roofing Contractor | $1,463,068 |
| Midway Building Services | |||||
| 1915 W Hubbard Street | Chicago | IL | 60622 | Janitorial | $1,403,099 |
| Securitas Security Services USA Inc | |||||
| 150 S Wacker Drive | Chicago | IL | 60606 | Security | $1,372,920 |
| 41 North Contractors LLC | |||||
| 4906 Main Street Suite 102 | Lisle | IL | 60532 | Construction | $903,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,358,439 | MembershipDuesAmt |
| Fundraising | $1,767,751 | FundraisingAmt |
| Government Grants | $18,328,936 | GovernmentGrantsAmt |
| All Other Contributions | $109,330,692 | AllOtherContributionsAmt |
| Noncash Contributions | $172,046 | NoncashContributionsAmt |
| Total Contributions | $131,785,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| General Admissions | 900099 | $8,886,582 | $8,886,582 |
| Special Exhibits | 900099 | $4,102,241 | $4,102,241 |
| Giant Dome Theater | 900099 | $830,688 | $830,688 |
| U-505 Exhibit | 900099 | $5,737 | $5,737 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,692,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,517,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,580,903 | TotalRevenueColumnAmt |
| Exclusion | $5,580,903 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,848 | TotalRevenueColumnAmt |
| Exclusion | $6,848 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $241,045 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,302 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,743 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $71,743 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,733,851 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,704,718 | SecuritiesAmt |
| Other | $1,905,939 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,029,133 | SecuritiesAmt |
| Other | -$1,905,939 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,123,194 | TotalRevenueColumnAmt |
| Exclusion | $11,123,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,767,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $277,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,136 | TotalRevenueColumnAmt |
| Exclusion | -$246,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $190,084 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,489 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,595 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,493 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Employee Retention Cr. | 900099 | $2,087,870 | $2,087,870 |
| Parking & Guest Srvs | 900099 | $1,989,726 | $1,989,726 |
| Food Court | 722514 | $511,524 | $511,524 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $200,301 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,077,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,067,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,805,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $332,537 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,143,031 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,693 | TotalAmt |
| Program Services | $1,428,438 | ProgramServicesAmt |
| Management And General | $610,866 | ManagementAndGeneralAmt |
| Fundraising | $401,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,583,386 | TotalAmt |
| Program Services | $10,099,908 | ProgramServicesAmt |
| Management And General | $2,001,701 | ManagementAndGeneralAmt |
| Fundraising | $1,481,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,994 | TotalAmt |
| Program Services | $302,879 | ProgramServicesAmt |
| Management And General | $68,639 | ManagementAndGeneralAmt |
| Fundraising | $49,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,785 | TotalAmt |
| Program Services | $1,810,056 | ProgramServicesAmt |
| Management And General | $451,462 | ManagementAndGeneralAmt |
| Fundraising | $369,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,191 | TotalAmt |
| Program Services | $788,643 | ProgramServicesAmt |
| Management And General | $178,723 | ManagementAndGeneralAmt |
| Fundraising | $128,825 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,706 | TotalAmt |
| Management And General | $85,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,870 | TotalAmt |
| Management And General | $104,870 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,336 | TotalAmt |
| Management And General | $501,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125,919 | TotalAmt |
| Program Services | $3,798,743 | ProgramServicesAmt |
| Management And General | $272,771 | ManagementAndGeneralAmt |
| Fundraising | $54,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,758 | TotalAmt |
| Program Services | $1,012,758 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,146 | TotalAmt |
| Program Services | $636,160 | ProgramServicesAmt |
| Management And General | $35,164 | ManagementAndGeneralAmt |
| Fundraising | $42,822 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,929 | TotalAmt |
| Program Services | $892,399 | ProgramServicesAmt |
| Management And General | $299,826 | ManagementAndGeneralAmt |
| Fundraising | $66,704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,404 | TotalAmt |
| Program Services | $956,720 | ProgramServicesAmt |
| Management And General | $83,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,159 | TotalAmt |
| Program Services | $235,740 | ProgramServicesAmt |
| Management And General | $23,216 | ManagementAndGeneralAmt |
| Fundraising | $20,203 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,871 | TotalAmt |
| Program Services | $832,871 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,438,717 | TotalAmt |
| Program Services | $9,994,600 | ProgramServicesAmt |
| Management And General | $444,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,739 | TotalAmt |
| Program Services | $488,969 | ProgramServicesAmt |
| Management And General | $42,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibit Fab. & Maint. | $2,131,574 | $2,131,574 | ||
| Building Maintenance | $1,742,176 | $1,620,211 | $121,965 | |
| Program Development | $703,306 | $625,642 | $77,664 | |
| Bank & Credit Card Fees | $131,408 | $107,682 | $23,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,728 | TotalAmt |
| Program Services | $342,151 | ProgramServicesAmt |
| Management And General | $173,592 | ManagementAndGeneralAmt |
| Fundraising | $143,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,466,795 | TotalAmt |
| Program Services | $38,106,144 | ProgramServicesAmt |
| Management And General | $5,524,134 | ManagementAndGeneralAmt |
| Fundraising | $2,836,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,081 | BOYAmt |
| EOY | $4,646,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,177 | BOYAmt |
| EOY | $27,314,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273,046 | BOYAmt |
| EOY | $15,166,849 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,070 | BOYAmt |
| EOY | $4,689,157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,260 | BOYAmt |
| EOY | $71,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,074 | BOYAmt |
| EOY | $766,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,633,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,178,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,515,728 | BOYAmt |
| EOY | $131,455,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,878,006 | BOYAmt |
| EOY | $151,984,332 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,765,039 | BOYAmt |
| EOY | $90,642,626 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,133 | BOYAmt |
| EOY | $1,169,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,079,614 | BOYAmt |
| EOY | $427,907,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,244 | BOYAmt |
| EOY | $6,792,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,402 | BOYAmt |
| EOY | $5,103,518 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,815,519 | BOYAmt |
| EOY | $50,936,892 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,900 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,644 | BOYAmt |
| EOY | $1,515,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,304,709 | BOYAmt |
| EOY | $66,348,374 | 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 | $163,557,381 | BOYAmt |
| EOY | $295,954,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,217,524 | BOYAmt |
| EOY | $65,604,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,774,905 | BOYAmt |
| EOY | $361,558,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,079,614 | BOYAmt |
| EOY | $427,907,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $122,600,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,810,155 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,373,537 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,640,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,923,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,378,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,515,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,650,878 | CurrentTaxYearAmt |
| Total | $274,108,603 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,483,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,409,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,577,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,439,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,134,940 | CurrentTaxYearAmt |
| Total | $27,044,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,124,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,332,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,955,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,955,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,785,818 | CurrentTaxYearAmt |
| Total | $301,153,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,509,204 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,644,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,298,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,510,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,587,751 | CurrentTaxYearAmt |
| Total | $17,214,109 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,882,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,376,052 | CurrentTaxYearAmt |
| Total | $6,171,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $324,539,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,419,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Revenue - 2017 Amount: $ 944,328. 2018 Amount: $ 1,882,087. 2019 Amount: $ 676,733. 2020 Amount: $ 256,139. 2021 Amount: $ 286,307. Film Lease Revenue - 2017 Amount: $ 28,410. 2018 Amount: $ 288. 2019 Amount: $ 741. 2020 Amount: $ 6,329. 2021 Amount: $ 1,875. Employee Retention Credit - 2021 Amount: $ 2,087,870. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,542,145 | BeginningYearBalanceAmt |
| Contributions | $787,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,167,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,000 | OtherExpendituresAmt |
| End Year Balance | $25,583,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,406,762 | BeginningYearBalanceAmt |
| Contributions | $2,257,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,538,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $659,848 | OtherExpendituresAmt |
| End Year Balance | $23,542,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,493,417 | BeginningYearBalanceAmt |
| Contributions | $1,510,904 | ContributionsAmt |
| Investment Earnings Or Losses | $2,867,405 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $464,964 | OtherExpendituresAmt |
| End Year Balance | $20,406,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,625,481 | BeginningYearBalanceAmt |
| Contributions | $7,111,852 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,288,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,955,304 | OtherExpendituresAmt |
| End Year Balance | $16,493,417 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,883,483 | BeginningYearBalanceAmt |
| Contributions | $6,471,518 | ContributionsAmt |
| Investment Earnings Or Losses | $3,132,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $862,021 | OtherExpendituresAmt |
| End Year Balance | $27,625,481 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,214,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,157,204 | DepreciationAmt |
| Book Value | $85,056,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,183,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,418,753 | DepreciationAmt |
| Book Value | $4,764,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,235,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,602,272 | DepreciationAmt |
| Book Value | $41,633,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,455,407 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Funds | $42,909,135 | F |
| Fixed Income Funds | $47,733,491 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,642,626 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Asset Retirement Obligation | $546,618 |
| Funds on Deposit | $166,095 |
| Purchase Agreement | $177,571 |
| Interest Rate Swap | $560,098 |
| Supplemental Retirement Plans | $64,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,515,232 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $173,364,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,810,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,515 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $487,290 | OtherRevenueAmt |
| Revenue Not Reported | $3,418,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $169,945,894 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $501,336 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,380,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$878,838 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $169,067,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,580,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,570 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $478,872 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $615,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,965,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $501,336 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $501,336 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,466,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as decreases in net assets with donor restrictions if the assets used to purchase the items were restricted by donors. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously. The collections are subject to the Museum's policy that requires proceeds from their sales to be used for direct care of existing artifacts or acquire other items for collections. |
| Part III, Line 4: | The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The Museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the Museum's exempt purpose. |
| Part V, Line 4: | The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment. |
| Part X, Line 2: | The Financial Accounting Standards Board (FASB) issued guidance requiring tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained should the position be challenged by a taxing authority. Management believes that there are no material uncertain positions that require recognition in the financial statements. There are no tax positions for which a material change in any unrecognized tax benefit or liability is reasonably possible in the next 12 months. The Museum has federal net operating loss carryforwards available to offset future unrelated business taxable income. The net operating loss carryforwards expire through 2041 and total approximately $2,697,000 and $2,558,000 at December 31, 2021 and 2020, respectively. As of December 31, 2021 and 2020, management has determined the likelihood of realizing the benefit from a future reversal of the net operating loss carryforwards is uncertain. Therefore, a 100% allowance has been applied to the deferred tax assets associated with the net operating loss carryforwards of approximately $728,000 and $691,000 at December 31, 2021 and 2020, respectively. The Museum files Form 990 in the U.S. federal jurisdiction and the State of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Gaming Expenses 6,000. Rental Expenses 169,302. Cost of Goods Sold 41,489. Fundraising Expenses 277,136. Change in Value of Life Insurance Policy 20,995. Gain (Loss) on Film Consortium Investment 4,963. Change in Value of Asset Retirement Obligation -32,595. |
| Part XI, Line 4b - Other Adjustments: | Change in Value of Interest Rate Swap -1,380,174. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 169,302. Cost of Goods Sold 41,489. Fundraising Expenses 268,081. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Black Creativity | Event1Nm |
| Gross Receipts Event1 | $518,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,000 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $27,135 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,567 | OtherDirectExpensesEvent1Amt |
| Event2 | Columbian Ball | Event2Nm |
| Gross Receipts Event2 | $1,279,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,254,805 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,055 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $79,019 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,441 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $98,919 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,798,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,767,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,055 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $79,019 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,576 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $277,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$246,136 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A Chevy Humphrey | ||||||||||||||
| President & CEO/Trustee (as of 1/21) | $540,890 | $0 | $0 | $0 | $3,299 | $0 | $75,000 | $0 | $26,417 | $0 | $645,606 | $0 | $0 | $0 |
| Sheila M Cawley | ||||||||||||||
| VP - External Affairs | $287,284 | $0 | $150,000 | $0 | $929 | $0 | $8,414 | $0 | $27,500 | $0 | $474,127 | $0 | $0 | $0 |
| Mary L Krinock | ||||||||||||||
| VP - Operations | $274,634 | $0 | $60,000 | $0 | $0 | $0 | $9,239 | $0 | $10,681 | $0 | $354,554 | $0 | $0 | $0 |
| Yolanda Stephens | ||||||||||||||
| Chief of People & Culture | $249,697 | $0 | $30,000 | $0 | $0 | $0 | $9,108 | $0 | $30,102 | $0 | $318,907 | $0 | $0 | $0 |
| Rose B Fealy | ||||||||||||||
| VP - Fin. & Admin/CFO (until 6/21) | $140,671 | $0 | $0 | $0 | $75,000 | $0 | $5,085 | $0 | $15,102 | $0 | $235,858 | $0 | $0 | $0 |
| Rabiah Mayas PhD | ||||||||||||||
| VP of Education & Guest Experience | $202,671 | $0 | $5,000 | $0 | $312 | $0 | $5,748 | $0 | $11,909 | $0 | $225,640 | $0 | $0 | $0 |
| Jonathan Assell | ||||||||||||||
| AVP, Finance & Accounting | $143,780 | $0 | $20,000 | $0 | $0 | $0 | $5,328 | $0 | $34,742 | $0 | $203,850 | $0 | $0 | $0 |
| Hsinghua Chen | ||||||||||||||
| General Counsel | $155,848 | $0 | $10,000 | $0 | $0 | $0 | $5,551 | $0 | $3,086 | $0 | $174,485 | $0 | $0 | $0 |
| Devon Nelson | ||||||||||||||
| AVP-Development | $132,570 | $0 | $5,000 | $0 | $0 | $0 | $4,912 | $0 | $27,368 | $0 | $169,850 | $0 | $0 | $0 |
| Anne Rashford | ||||||||||||||
| Dir. Special Exhibits & Bus. Develop | $145,678 | $0 | $2,000 | $0 | $1,373 | $0 | $4,592 | $0 | $11,091 | $0 | $164,734 | $0 | $0 | $0 |
| Kathleen McCarthy | ||||||||||||||
| Director-Collections | $130,823 | $0 | $2,000 | $0 | $0 | $0 | $4,751 | $0 | $18,095 | $0 | $155,669 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | The following individual received a severance payment which was reported as compensation on Part II, column (B)(iii): Rose B. Fealy - $75,000 Matthew C. Simpson - $49,688 Eligible executives participate in non-qualified deferred compensation plans organized under code Section 457(f). Contributions to the 457(f) plan during 2021 include: A. Chevy Humphrey - $64,850 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFA Series 2017A-B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | NoneAvail | CUSIPNum |
| Bond Issued | 2017-05-30 | BondIssuedDt |
| Issue Price | $60,000,000 | IssuePriceAmt |
| Purpose | Series 2009 Bond Redemption | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,716,000 | RetiredAmt |
| Total Proceeds | $60,000,000 | TotalProceedsAmt |
| Refunding Escrow | $59,600,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $400,000 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2c: | FormAndLineReferenceDesc |
| Explanation | Bond Counsel performed the rebate calculation for the period December 17, 2009 through December 17, 2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 454 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Airplane cabin seats | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Column (b) represents the number of items contributed. For line 9, column (b) represents the number of donations contributed. |
| Schedule M, Part I, Line 25, Type of Property Contributed, Continued: | Airplane cabin seats |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | James S. Crown and Lester Crown have a family relationship. Jason Pritzker and Cindy Pritzker have a family relationship. John A. Canning, Jr. and John F. Podjasek III have a family relationship. Barry L. MacLean and Duncan A. L. MacLean have a family relationship. James S. Crown and Lester Crown have a business relationship outside of the Museum. Douglas C. Grissom and John A. Canning, Jr. have a business relationship outside of the Museum. James S. Crown, Lester Crown, and Michael A. Reinsdorf have a business relationship outside of the Museum. Kent P. Dauten and Larry D. Richman have a business relationship outside of the Museum. James A. Gray, William M. Goodyear, and David A. Fisher serve on a board outside of the Museum. James S. Crown and Michael A. Reinsdorf serve on a board outside of the Museum. Christopher M. Crane, James S. Crown, Eric P. Lefkofsky, Michael A. Reinsdorf, and David J. Vitale serve on a board outside of the Museum. Edward M. Liddy and William A. Osborn serve on a board outside of the Museum. Jay L. Henderson and Shundrawn A. Thomas serve on a board outside of the Museum. Douglas C. Grissom and John A. Canning, Jr. serve on a board outside of the Museum. Andrew J. McKenna and James A. Gordon serve on a board outside of the Museum. Richard H. Lenny and Sheila A. Penrose serve on a board outside of the Museum. Barry L. Maclean, Duncan A. L. Maclean, and Smita N. Shah have a business relationship outside of the Museum. David A. Fisher and Matthew M. Maloney serve on a board outside of the Museum. Barry L. Maclean, Duncan A. L. Maclean serve on a board outside of the Museum. E. Scott Santi and DG Macpherson serve on a board outside of the Museum. |
| Form 990, Part VI, Section B, line 11b | The Museum's Form 990 is prepared by an external public accounting firm who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairperson of the Audit Committee and is made available to the Trustees electronically for their review, prior to electronically filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Museum formally sends a conflict of interest questionnaire annually to trustees, officers and employees. The Museum's compliance officer reviews the results of the questionnaires and investigates any reported potential conflicts for resolution as necessary. From time to time, the Museum conducts business with publicly traded companies at which certain Museum board members have an employment or board relationship. Business with these companies is entered into at arms-length and through the Museum's standard procurement process without influence from the interested board member(s). Any conflicts are resolved when interested board members excuse themselves when voting on matters related to the public company in which they serve. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Directors oversees and approves the compensation for the CEO. All members of the Compensation Committee are independent. The process consists of: 1. The Compensation Committee meets annually to review and make decisions on CEO compensation. 2. Individual performance is evaluated against goals and objectives that support MSI's mission and strategic priorities. 3. From time to time, HR prepares a compensation benchmark analysis consisting of peer institutions to ensure executive compensation remains competitive within industry and reasonable. 4. Each year, MSI leadership team determines if merit increases will be awarded to Museum staff. The Chief of People and Culture facilitates and drives this process to ensure consistency and fairness across the Museum. 5. The process is contemporaneously documented. |
| Form 990, Part VI, Section C, line 18 | The Museum posted a copy of its Form 990 on its website and made copies of Form 990 and 990-T publicly available upon request. As the Museum filed the application for recognition of exemption, Form 1023 before July 15, 1987, it need not be made publicly available. |
| Form 990, Part VI, Section C, line 19 | The Museum's annual report and the financial statements are made available to the public via the Museum's website and upon request, respectively. Governing documents and conflict of interest policy are available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). |
| Form 990, Part XI, line 9: | Change in Value of Life Insurance Policy 20,995. Gain (Loss) on Film Consortium Investment 4,963. Change in Value of Asset Retirement Obligation -32,595. Change in Value of Interest Rate Swap 1,380,174. |