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← SCIENCE MUSEUM OF LONG ISLAND

Form 990 for tax year 2022

Filed by SCIENCE MUSEUM OF LONG ISLAND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $1,054,914
Total expenses
$24,452 changed to $933,463
Contributions and grants received
$0 changed to $186,552
Program service revenue
$0 changed to $859,663
Investment income
$0 changed to $101
Other revenue
$0 changed to $8,598
Total assets, end of year
$170,727 changed to $1,252,203
Total liabilities, end of year
$0 changed to $188,740
Net assets or fund balances, end of year
$170,727 changed to $1,063,463
Program services expenses
$24,452 changed to $629,453
Management and general expenses
$0 changed to $304,010
Program service expenses (Part III)
$24,452 changed to $629,453

Listed only on the earlier return

  • Corrine Michels PhD

Listed only on the later return

  • Scott Rohan

Totals

Total revenue
$0
Total expenses
$24,452
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$170,727
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$170,727
Program services expenses (Part IX)
$24,452
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,452

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SUMMER PROGRAMS

    total $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SCHOOL PROGRAMS

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: NURSERY PROGRAMS

    total $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: BIRTHDAY PARTIES

    total $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: SCOUT PROGRAMS

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $24,452 · program services $24,452 · management and general $0 · fundraising $0

  • 24a · Other expenses: ANIMAL CARE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: AUTO EXPENSE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: OFFICE EXPENSE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $937,204 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,565

  • 10a · Land, buildings and equipment: cost or other basis

    $493,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $322,711

  • 10c · Land, buildings and equipment, net

    beginning of year $194,605 · end of year $170,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,883

  • 25 · Other liabilities

    beginning of year $149,479 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $942,012 · end of year $170,727

Mission and programs · 2022

Mission

MAJOR PURPOSE IS TO EDUCATE AND ENTERTAIN CHILDREN THROUGH SCIENCE. MAJOR PROGRAMS INCLUDE SCHOOL PROGRAMS, AFTER SCHOOL WORKSHOPS, SUMMER PROGRAMS, AND TEACHER TRAINING

  • PROVIDING EDUCATION IN THE SCIENCES PRIMARILY TO CHILDREN.

    Expenses $24,452

As filed on the 2022 return.

Listed in Part VII

  • Hildur Palsdottir PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Matthew Ricciardi Esq

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sean Martens

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Corrine Michels PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Kristen Laird

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 December 2023
IRS schema version
2022v5.0
Source object
202431979349302573

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