ORLANDO SCIENCE CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO SCIENCE CENTER INC (EIN 59-0896343)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349307730
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:28:19-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590896343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO SCIENCE CENTERINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4075142262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E PRINCETON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG MEYER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4075142262 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANN NEWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E PRINCETON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,007,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE SCIENCE LEARNING FOR LIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 1619 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,531,549 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,654,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,066,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,020,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $904,485 | PYOtherRevenueAmt |
| CY Other Revenue | $1,067,891 | CYOtherRevenueAmt |
| PY Total Revenue | $12,502,743 | PYTotalRevenueAmt |
| CY Total Revenue | $11,743,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,315,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,934,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,504,312 | PYOtherExpensesAmt |
| CY Other Expenses | $5,132,197 | CYOtherExpensesAmt |
| PY Total Expenses | $8,819,520 | PYTotalExpensesAmt |
| CY Total Expenses | $10,066,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,683,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,677,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,115,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,893,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,014,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,097,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,100,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,796,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORLANDO SCIENCE CENTER'S MISSION IS "INSPIRE SCIENCE LEARNING FOR LIFE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,481,893 | ExpenseAmt |
| Revenue | $1,649,277 | RevenueAmt |
| Desc | EDUCATION SERVICES AND LIVE PROGRAMS - THESE INCLUDE ON-SITE DEMONSTRATIONS, PROGRAMS, LAB AND SCHOOL FIELD TRIP ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT, HOLIDAY AND SUMMER CAMPS AND CLASSES, AND PARTICIPATORY ACTIVITIES FOR VISITORS OF ALL AGES. OFF-SITE PROGRAMS BRING CLASSROOM AND ASSEMBLY-TYPE PROGRAMS TO STUDENTS AND THEIR PARENTS AT LOCAL SCHOOLS, LIBRARIES, AND OTHER EDUCATIONAL AND CULTURAL VENUES. OFF-SITE PROGRAMS SERVE STUDENTS IN NINE COUNTIES THROUGHOUT CENTRAL FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,933,927 | ExpenseAmt |
| Revenue | $3,278,712 | RevenueAmt |
| Desc | CORE EXHIBIT HALLS EXPLORE SCIENTIFIC CONTENT AND PROCESSES BEHIND TOPICS OF SIGNIFICANCE TO CENTRAL FLORIDA BUSINESS, EDUCATION, GOVERNMENT, AND PHILANTHROPIC PARTNERS. CORE EXHIBITS INCLUDE NATUREWORKS, WHICH EXPLORES THE FLORA AND FAUNA OF SIX OF THE REGION'S COMMON HABITATS; KINETIC ZONE, WHICH EXPLORES THE FUNDAMENTALS OF FORCES, SUCH AS ELECTRICITY, GRAVITY, AND NEWTON'S LAWS. KIDSTOWN STIMULATES THE HANDS-ON CREATIVE PLAY RECOGNIZED BY EXPERTS AS IMPORTANT TO THE COGNITIVE DEVELOPMENT OF YOUNG CHILDREN. DINO DIGS EXPLORES PALEONTOLOGY AND FEATURES FOSSIL CASTS OF THE GIANT PREHISTORIC CREATURES. OUR PLANET, OUR UNIVERSE EXPLORES THE MYSTERIES OF SPACE AS WELL AS THE DYNAMIC FORCES AND SYSTEMS THAT SHAPE OUR EARTH. ENGINEER IT! FOCUSES ON THE ENGINEERING PROCESS. GUESTS CAN BUILD BRIDGES AND OTHER STRUCTURES USING LEGOS AND TINKER TOYS, AND TEST THEIR FUNCTIONALITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,644,642 | ExpenseAmt |
| Revenue | $1,092,904 | RevenueAmt |
| Desc | CINEDOME, OBSERVATORY AND DIGITAL ADVENTURE THEATER - THE 240-SEAT DR. PHILLIPS CINEDOME COMBINES 15/70MM LARGE FORMAT FILM TECHNOLOGY WITH A DIGISTAR II PROJECTION SYSTEM TO OFFER VISITORS GIANT SCREEN FILM SHOWS IN THE DOMED VENUE. THE DIGITAL ADVENTURE THEATER HOSTS EDUCATIONAL MOVIES DAILY AND SCIENCE LIVE! PROGRAM FAVORITES SUCH AS KABOOM! WITH STATE-OF-THE-ART 4K DIGITAL PROJECTION AND 7.1 SURROUND SOUND, THE DIGITAL ADVENTURE THEATER ALSO PRESENTS MOVIES IN 2D AND 3D, AND HOSTS GUEST PRESENTATIONS BY SCIENTISTS. THE OBSERVATORY FEATURES CENTRAL FLORIDA'S LARGEST REFRACTOR TELESCOPE AND PROVIDES PUBLIC ACCESS FOR VIEWING ASTRONOMICAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,060,462 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 337 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNA SOLA | PersonNm |
| Phone | 4075142262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E PRINCETON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHEL CHAMPAGNE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT FINFROCK | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BUHLER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY SULLIVAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SLOT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK ALAND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CROSS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATRIONA HARRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LEVINE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON NALLY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS NOLTE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK BEVERLY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LANE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIN CHO ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DURSO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA FLAHERTY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN MORAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC SWANSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS M LIND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NAKAGAWA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM A MILLER ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SIGNER MD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE TYK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TOTTEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON YING JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABY HAWAT PHD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE WIDMER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK TOMB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WORTHINGTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY WINTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN NEWMAN | ||||||
| CEO | 40.00 | Yes (X) | $157,917 | $0 | $4,629 | |
| JOHN MALLOZZI | ||||||
| CFO | 40.00 | Yes (X) | $64,641 | $0 | $4,548 | |
| CRAIG MEYER | ||||||
| CFO | 40.00 | Yes (X) | $52,000 | $0 | $114 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| ROTO GROUP LLC | |||||
| 7001 DISCOVERY BLVD 2ND FLOOR | DUBLIN | OH | 43017 | EXHIBIT DESIGN & FABRICATION | $931,415 |
| LAMM & COMPANY PARTNERS | |||||
| 968 LAKE BALDWIN LANE | ORLANDO | FL | 32814 | FACILITY RENOVATIONS & REPAIRS | $455,740 |
| ZYMPHONY TECHNOLOGY SOLUTIONS | |||||
| 4902 EISENHOWER BLVD SUITE 250 | TAMPA | FL | 33634 | COMPUTER SERVICES | $242,483 |
| OWENS RENZ & LEE CO INC | |||||
| 2 SUMMIT PLACE | BRANFORD | CT | 06405 | JANITORIAL SERVICES | $172,000 |
| 4M BUILDING SOLUTIONS | |||||
| 2827 CLARK AVENUE | ST LOUIS | MO | 63103 | JANITORIAL SERVICES | $105,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $160,130 | FederatedCampaignsAmt |
| Fundraising | $296,306 | FundraisingAmt |
| Government Grants | $2,368,523 | GovernmentGrantsAmt |
| All Other Contributions | $1,829,612 | AllOtherContributionsAmt |
| Noncash Contributions | $155,789 | NoncashContributionsAmt |
| Total Contributions | $4,654,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $3,023,611 | $3,023,611 |
| EDUCATIONAL PROGRAMS | 611600 | $1,649,277 | $1,649,277 |
| ANNUAL PASSHOLDER FEES | 900099 | $1,348,005 | $1,348,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,020,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $873,415 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,631 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $814,784 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $814,784 | TotalRevenueColumnAmt |
| Exclusion | $814,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $296,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,489 | TotalRevenueColumnAmt |
| Exclusion | -$138,489 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING GARAGE | 812930 | $321,621 | $321,621 |
| DISTRIBUTION TO BENEFICIARY | 900099 | -$1,591 | -$1,591 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,566 | TotalRevenueColumnAmt |
| Exclusion | $71,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $391,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,743,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,020,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,067,892 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,337 | TotalAmt |
| Management And General | $279,337 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,005,521 | TotalAmt |
| Program Services | $3,518,435 | ProgramServicesAmt |
| Management And General | $203,387 | ManagementAndGeneralAmt |
| Fundraising | $283,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,536 | TotalAmt |
| Program Services | $239,995 | ProgramServicesAmt |
| Management And General | $30,963 | ManagementAndGeneralAmt |
| Fundraising | $8,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,710 | TotalAmt |
| Program Services | $301,731 | ProgramServicesAmt |
| Management And General | $42,377 | ManagementAndGeneralAmt |
| Fundraising | $25,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,426 | TotalAmt |
| Management And General | $6,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,051 | TotalAmt |
| Program Services | $502,308 | ProgramServicesAmt |
| Management And General | $28,313 | ManagementAndGeneralAmt |
| Fundraising | $51,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,081 | TotalAmt |
| Program Services | $480,081 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,274 | TotalAmt |
| Program Services | $60,231 | ProgramServicesAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,752 | TotalAmt |
| Program Services | $151,775 | ProgramServicesAmt |
| Fundraising | $7,977 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,488 | TotalAmt |
| Program Services | $259,488 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,771 | TotalAmt |
| Program Services | $682,771 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,596 | TotalAmt |
| Program Services | $41,389 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,019 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,431 | TotalAmt |
| Program Services | $842,431 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,424 | TotalAmt |
| Program Services | $243,424 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIAL EXHIBITS | $718,169 | $718,169 |
| PROGRAM SUPPLIES | $535,050 | $535,050 |
| PROGRAM COSTS | $322,158 | $322,158 |
| EQUIPMENT RENTAL AND MA | $115,470 | $115,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,537 | TotalAmt |
| Program Services | $35,537 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066,301 | TotalAmt |
| Program Services | $9,060,462 | ProgramServicesAmt |
| Management And General | $623,354 | ManagementAndGeneralAmt |
| Fundraising | $382,485 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,033 | BOYAmt |
| EOY | $776,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,909 | BOYAmt |
| EOY | $3,659,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,368 | BOYAmt |
| EOY | $105,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,664 | BOYAmt |
| EOY | $98,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,034,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,151,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432,444 | BOYAmt |
| EOY | $8,883,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,238 | BOYAmt |
| EOY | $1,270,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $100,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,115,246 | BOYAmt |
| EOY | $14,893,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,903 | BOYAmt |
| EOY | $1,203,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,708 | BOYAmt |
| EOY | $1,211,863 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,843 | BOYAmt |
| EOY | $682,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,454 | BOYAmt |
| EOY | $3,097,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,486 | BOYAmt |
| EOY | $4,461,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,720 | BOYAmt |
| EOY | $6,394,868 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,586 | BOYAmt |
| EOY | $939,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100,792 | BOYAmt |
| EOY | $11,796,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,115,246 | BOYAmt |
| EOY | $14,893,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,677,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $2,616,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,171,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,479,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,664,033 | CurrentTaxYearAmt |
| Total | $20,642,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,616,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,171,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,479,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,664,033 | CurrentTaxYearAmt |
| Total | $20,642,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $481,946 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,160,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,228 | CurrentTaxYearAmt |
| Total | $2,655,927 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,958 | CurrentTaxYearAmt |
| Total | $2,603,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,902,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,814,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A CONSULTING AGENCY IS ENGAGED TO REPRESENT ORLANDO SCIENCE CENTER BEFORE THE STATE OF FLORIDA AND LOCAL GOVERNMENTS ON ORLANDO SCIENCE CENTER FUNDING AND STEM ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,829 | BeginningYearBalanceAmt |
| Contributions | $242,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,270,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $995,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,770 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58 | AdministrativeExpensesAmt |
| End Year Balance | $1,011,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,657 | BeginningYearBalanceAmt |
| Contributions | $360,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,592 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $132 | AdministrativeExpensesAmt |
| End Year Balance | $995,117 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$778 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,003 | AdministrativeExpensesAmt |
| End Year Balance | $620,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $641,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,970 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,818 | AdministrativeExpensesAmt |
| End Year Balance | $630,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26010 | 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 | $3,390,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,549,757 | DepreciationAmt |
| Book Value | $1,841,091 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,253,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,481 | DepreciationAmt |
| Book Value | $2,785,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,829,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,242,950 | DepreciationAmt |
| Book Value | $586,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,560,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,890,300 | DepreciationAmt |
| Book Value | $3,670,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,883,280 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH | $607,009 | F |
| GUARANTEED INDEXED ANNUITY | $663,405 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,270,414 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,080,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,054,634 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $264,628 | OtherRevenueAmt |
| Revenue Not Reported | $1,337,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,743,355 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,743,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,385,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,054,634 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $264,628 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,319,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,066,301 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,066,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT INCOME DERIVED FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | IN ACCORDANCE WITH "INCOME TAXES" FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2016, THE OSC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OSC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE OSC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE OSC IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2013 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATED TO RENTAL INCOME 58,631. SPECIAL EVENT - DIRECT BENEFIT TO DONOR COSTS 205,997. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATED TO RENTAL INCOME 58,631. SPECIAL EVENT - DIRECT BENEFIT TO DONOR COSTS 205,997. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $192,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,403 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,411 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,170 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,368 | OtherDirectExpensesEvent1Amt |
| Event2 | SCIENCE OF WINE | Event2Nm |
| Gross Receipts Event2 | $72,901 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,630 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,271 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $6,203 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $55,327 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,185 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,351 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,834 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $19,686 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,944 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,888 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $363,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $296,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,508 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,411 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $34,856 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,147 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,489 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN NEWMAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,917 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,788 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $841 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,546 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT SUPPLIES | 16 | $95,239 | DONOR VALUE/COST |
| Yes (X) | AUCTION ITEMS | 134 | $60,550 | DONOR VALUE/SELLING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS | FEE-BASED CONTINUING EDUCATION PROGRAMS: THESE ON AND OFF-SITE PROGRAMS FOCUS UPON INTEGRATING INFORMAL LEARNING STRATEGIES INTO INTERPRETIVE DELIVERY METHODS AND MESSAGES. ON-SITE, EXHIBIT AND EDUCATION SERVICES AND LIVE PROGRAMS FOCUS ON BASIC SCIENTIFIC PRINCIPLES AND HOW THOSE PRINCIPLES TAKE FORM THROUGH TECHNOLOGIES RELEVANT TO EVERYDAY LIFE. OFF-SITE PROGRAMS COMPLEMENT, ENHANCE AND EXTEND THE OSC EXPERIENCE TO PARTICIPANTS THROUGHOUT CENTRAL FLORIDA. TOURING EXHIBITS: THESE TEMPORARY EXHIBITIONS ARE BROUGHT IN TO SUPPLEMENT AND EXTEND CONTENT OF THE CORE EXHIBITS. MANY FOCUS ON EARLY CHILDHOOD, BRINGING FAMILIAR STORY CHARACTERS AND SETTINGS TO LIFE. OCCASIONAL BLOCKBUSTER EXHIBITS LIKE MUMMIES OF THE WORLD ARE BROUGHT IN TO APPEAL TO BROAD AUDIENCE INTERESTS AND AGE GROUPS. ALL OSC EXPERIENTIAL VENUES INSPIRE AND ENGAGE VISITORS IN SCIENCE INTERACTIONS THAT ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LEARNING. |
| FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS | LINE 1E - GOVERNMENT GRANTS (CONTRIBUTIONS): FEDERAL $ 42,750 STATE OF FLORIDA $1,621,792 ORANGE COUNTY $ 237,081 OSCEOLA COUNTY 18,100 CITY OF ORLANDO $ 448,800 TOTAL - LINE 1E $2,368,523 |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS EMAILED TO THE CFO, CONTROLLER, AND BOARD MEMBERS FOR COMMENTS AND/OR POSSIBLE CHANGES BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ORLANDO SCIENCE CENTER TRUSTEE, STAFF MEMBER, OR VOLUNTEER SHOULD CONDUCT ALL OF HIS OR HER ACTIVITIES, INCLUDING THOSE RELATING TO PERSONS OR BUSINESSES WITH WHOM THE PERSON IS CLOSELY ASSOCIATED, IN SUCH A WAY THAT NO CONFLICT WILL ARISE BETWEEN THE OTHER INTERESTS AND THE POLICIES, OPERATIONS OR INTERESTS OF THE SCIENCE CENTER. THE APPEARANCE OF SUCH CONFLICT SHOULD ALSO BE AVOIDED. ORLANDO SCIENCE CENTER TRUSTEES, STAFF, OR VOLUNTEERS SHOULD NOT ASSOCIATE THE SCIENCE CENTER WITH ANY PERSONAL POLITICAL ACTIVITIES. OSC IS PROHIBITED BY LAW FROM PARTICIPATION IN POLITICAL CAMPAIGNS. TRUSTEES, STAFF AND VOLUNTEERS ARE PROHIBITED FROM USING THE ORGANIZATION'S NAME IN CONNECTION WITH ANY POLITICAL ACTIVITY. WHEN ORLANDO SCIENCE CENTER TRUSTEES SEEK STAFF ASSISTANCE FOR PERSONAL NEEDS THEY SHOULD NOT EXPECT THAT SUCH HELP WILL BE RENDERED TO AN EXTENT GREATER THAN THAT AVAILABLE TO A MEMBER OF THE GENERAL PUBLIC IN SIMILAR CIRCUMSTANCES OR WITH SIMILAR NEEDS. OSC BELIEVES THAT THE MOST PRICELESS ASSET OF AN EMPLOYEE, OR OF THE ORGANIZATION, IS ITS INTEGRITY. OSC FULLY EXPECTS THAT ALL EMPLOYEES OBSERVE THE HIGHEST PROFESSIONAL ETHICAL STANDARDS IN DEALINGS IN WHICH THEY REPRESENT THE CENTER. IN THE SAME FASHION, OSC EXPECTS THAT ALL EMPLOYEES, IN THEIR REPRESENTATION OF THE ORGANIZATION, AVOID ACTIVITIES THAT CREATE A CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES TO THE CENTER. IT IS THE EMPLOYEE'S DUTY TO FOLLOW THE GUIDELINES ABOUT CONFLICTS OF INTEREST. IF THIS IS NOT CLEAR TO THE EMPLOYEE OR IF THERE ARE QUESTIONS ABOUT CONFLICTS OF INTEREST, THE EMPLOYEE IS TO CONTACT THE HUMAN RESOURCES DEPARTMENT. A CONFLICT OF INTEREST IS NOT EASY TO DEFINE. IT REFERS TO ACTIONS, BEHAVIORS OR DECISIONS THAT ARE CONTRADICTORY TO THE BEST INTEREST OF THE OSC. CONFLICTS OF INTEREST MAY INCLUDE, BUT NOT LIMITED TO: 1. PERFORMING NON-OSC WORK DURING REGULAR WORK HOURS. 2. USES OF OSC PROJECTS, PROGRAMS, EXHIBIT PLANS, MATERIAL, EQUIPMENT, SOFTWARE, HARDWARE, SUPPLIES AND/OR EMPLOYEES FOR PERSONAL OR NON-OSC REASONS OR PROJECTS. 3. ENTERING INTO AGREEMENTS OR CONTRACTS WITH OUTSIDE SUPPLIERS, VENDORS, CANDIDATES FOR EMPLOYMENT, ETC., WHICH RESULT IN PERSONAL FINANCIAL GAIN, REWARD, SPECIAL STATUS OR PERSONAL FAVORS FOR THE OSC EMPLOYEE INVOLVED IN THE TRANSACTION. 4. USING ONE'S POSITION AT THE OSC TO ENHANCE ONE'S POSITION, STATUS, OR FINANCIAL GAIN AT THE EXPENSE OF, OR TO THE DETERMENT OF THE OSC. IF THERE IS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, EMPLOYEES MUST TELL THEIR DIRECT SUPERVISOR OR THE HUMAN RESOURCES DEPARTMENT AS SOON AS POSSIBLE. BY DISCLOSING THERE IS THE POSSIBILITY OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SAFEGUARDS CAN BE SET UP TO PROTECT EVERYONE INVOLVED. EMPLOYEES WHO ARE REQUESTED TO PERFORM CONSULTING, ADVISORY OR OTHER PROFESSIONAL SERVICES FOR OTHER ORGANIZATIONS ARE REQUIRED TO OBTAIN WRITTEN APPROVAL FROM THE OSC PRESIDENT / CEO, IN ORDER TO AVOID JEOPARDIZING THE CENTER'S PROPRIETARY MATERIAL OR RISKING THE CENTER'S COMPETITIVE POSITION. ALL SALARIED EMPLOYEES MUST REPORT OUTSIDE ACTIVITIES TO HUMAN RESOURCES. VIOLATION OF THIS PROCEDURE MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. OTHER INSTANCES OF REPRESENTATIVE CONFLICTS OF INTEREST: OSC RECOGNIZES AND RESPECTS EACH EMPLOYEE'S RIGHT TO PRIVACY AND TO ENGAGE IN PERSONAL ACTIVITIES OUTSIDE THE SCOPE OF HIS/HER EMPLOYMENT WITH THE CENTER. 1. OUTSIDE EMPLOYMENT - NO EMPLOYEE OF THE OSC SHALL ACCEPT SIMULTANEOUS EMPLOYMENT WITH ANOTHER ORGANIZATION WHEN THAT EMPLOYMENT WOULD PRESENT A CONFLICT OF INTEREST. SUCH CONFLICT WOULD BE MOST LIKELY IF THE OTHER ORGANIZATION IS A COMPETITOR OR SUPPLIER. A CONFLICT MAY ALSO ARISE IF THE HOURS OR CONDITIONS OF THE OTHER JOB INTERFERE WITH THE EMPLOYEE'S JOB PERFORMANCE AT THE OSC. 2. PROTECTING TRADE SECRETS - OSC HAS DEVELOPED SPECIAL WAYS TO DEVELOP, PRODUCE, AND MARKET ITS SERVICES AND PRODUCTS. EMPLOYEES HAVING ACCESS TO THESE TRADE SECRETS ARE EXPECTED TO SAFEGUARD THIS PROPRIETARY INFORMATION. 3. RESOLUTIONS OF GIFTS - EMPLOYEES MUST NOT USE THEIR POSITIONS FOR PERSONAL GAIN OR ADVANTAGE THAT GIVE THAT APPEARANCE. EMPLOYEES AND THEIR FAMILIES MUST NOT ASK FOR OR ACCEPT PERSONAL GIFTS OR FAVORS OF ANY SORT FROM DONORS, GRANTORS, OR SUPPLIERS. TO ASK FOR OR ACCEPT PERSONAL GIFTS OR FAVORS IN RETURN FOR PROVIDING BUSINESS TO SUPPLIERS OR RECOMMENDATIONS CONCERNING DONORS OR GRANTORS IS A VIOLATION OF THE OSC POLICY AND MAY BE VIOLATION OF CRIMINAL LAW AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE AND BASED ON APPROPRIATE COMPARATIVE DATA AND RESULTS IN CONTEMPORANEOUS DOCUMENTATION OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THRU THE GUIDESTAR WEBSITE OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART X, LINE 33 | BEGINNING OF YEAR END OF YEAR DEPOSIT - MINDBENDER MANSION $ 30,000 $ 61,295 DEPOSIT - WIZARD OF OZ $ 35,000 $ 0 DEPOSIT - HALL OF HEROES $ 0 $ 12,000 DEPOSIT - IDENTITY $ 0 $ 20,000 DEPOSIT - TOYTOPIA $ 0 $ 6,750 TOTAL - OTHER ASSETS $ 65,000 $ 100,045 |
| PART I, LINE 8 - CONTRACTS AND GRANTS REVENUE: | OSC IS CURRENTLY CONDUCTING A MULTI-YEAR COMPREHENSIVE CAMPAIGN FUNDRAISING EFFORT. CONTRIBUTIONS ARE RECOGNIZED WHEN UNCONDITIONAL PROMISES TO GIVE ARE RECEIVED, AND REVENUES WILL VARY YEAR-TO-YEAR. CURRENT YEAR CAMPAIGN REVENUES ARE $2.0 MILLION. PRIOR YEAR CAMPAIGN REVENUES WERE $3.7 MILLION. |
| PART I, LINE 15 - SALARIES | DURING FISCAL YEAR 2016, OSC ADDED TWELVE FULL TIME POSITIONS ACROSS EDUCATION, PUBLIC PROGRAMS, EXHIBITS, AND ADMINISTRATIVE DEPARTMENTS. |