Form 990 for tax year 2022
Filed by MUSEUM OF SCIENCE & HISTORY OF JACKSONVILLE INC.
Totals
- Total revenue
- $5,800,662
- Total expenses
- $4,407,641
- Contributions and grants received
- $3,309,685
- Grants paid
- $0
- Program service revenue
- $2,158,533
- Investment income
- $101,940
- Other revenue
- $230,504
- Total assets, end of year
- $16,052,300
- Total liabilities, end of year
- $405,383
- Net assets or fund balances, end of year
- $15,646,917
- Program services expenses (Part IX)
- $2,968,481
- Management and general expenses
- $485,797
- Fundraising expenses
- $953,363
- Program service expenses (Part III)
- $2,968,481
Program services were 67.3% 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.
-
1b · Membership dues
$211,633
-
1e · Government grants (contributions)
$494,364
-
1f · All other contributions, gifts and grants
$2,603,688
-
1g · Noncash contributions included above
$67,975
-
2a · Program service revenue: GATE RECEIPTS
total $1,215,358 · related or exempt $1,215,358
-
2b · Program service revenue: PROGRAM FEES
total $943,175 · related or exempt $943,175
-
3 · Investment income
total $114,267 · excluded $114,267
-
6a · Gross rents
real property $42,257
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $42,257
-
6d · Net rental income or loss
total $42,257 · excluded $42,257
-
7b · Less cost or other basis and sales expenses
securities $1,268 · other assets $11,059
-
7c · Gain or loss
securities -$1,268 · other assets -$11,059
-
7d · Net gain or loss
total -$12,327 · excluded -$12,327
-
10a · Gross sales of inventory
$331,038
-
10b · Cost of goods sold
$142,791
-
10c · Net income from sales of inventory
total $188,247 · related or exempt $186,258 · unrelated business $1,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $28,000 · management and general $56,000 · fundraising $56,000
-
7 · Other salaries and wages
total $1,532,453 · program services $1,148,708 · management and general $74,866 · fundraising $308,879
-
8 · Pension plan contributions
total $19,257 · program services $13,064 · management and general $1,554 · fundraising $4,639
-
9 · Other employee benefits
total $84,398 · program services $15,140 · management and general $10,879 · fundraising $58,379
-
11b · Fees: legal
total $36,779 · management and general $36,779
-
11c · Fees: accounting
total $54,232 · management and general $54,232
-
11d · Fees: lobbying
total $36,045 · management and general $36,045
-
11f · Fees: investment management
total $26,801 · management and general $26,801
-
11g · Fees: other
total $468,340 · program services $111,445 · fundraising $356,895
-
12 · Advertising and promotion
total $182,077 · program services $133,620 · management and general $26,473 · fundraising $21,984
-
13 · Office expenses
total $282,890 · program services $196,649 · management and general $53,887 · fundraising $32,354
-
14 · Information technology
total $50,992 · program services $37,421 · management and general $7,414 · fundraising $6,157
-
16 · Occupancy
total $92,897 · program services $83,882 · management and general $9,015
-
17 · Travel
total $8,191 · program services $6,011 · management and general $1,191 · fundraising $989
-
22 · Depreciation, depletion and amortization
total $581,289 · program services $466,912 · management and general $44,448 · fundraising $69,929
-
23 · Insurance
total $129,777 · program services $117,184 · management and general $12,593
-
24a · Other expenses: EXHIBITS AND PROMOTION
total $681,223 · program services $610,445 · management and general $33,620 · fundraising $37,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,937,831 · end of year $4,670,082
-
2 · Savings and temporary cash investments
beginning of year $149,231 · end of year $167,857
-
3 · Pledges and grants receivable
beginning of year $5,605,046 · end of year $5,393,166
-
8 · Inventories for sale or use
beginning of year $53,376 · end of year $46,167
-
9 · Prepaid expenses and deferred charges
beginning of year $529,291 · end of year $492,107
-
10a · Land, buildings and equipment: cost or other basis
$12,264,797
-
10b · Land, buildings and equipment: accumulated depreciation
$9,054,810
-
10c · Land, buildings and equipment, net
beginning of year $2,328,709 · end of year $3,209,987
-
11 · Investments: publicly traded securities
beginning of year $2,350,621 · end of year $2,051,545
-
14 · Intangible assets
beginning of year $29,723 · end of year $21,389
-
17 · Accounts payable and accrued expenses
beginning of year $339,706 · end of year $213,775
-
19 · Deferred revenue
beginning of year $164,171 · end of year $129,768
-
23 · Secured mortgages and notes payable
beginning of year $80,708 · end of year $61,840
-
27 · Net assets without donor restrictions
beginning of year $5,561,215 · end of year $6,643,592
-
28 · Net assets with donor restrictions
beginning of year $8,838,028 · end of year $9,003,325
Mission and programs · 2022
Mission
THE MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE ("MOSH") INSPIRES THE JOY OF LIFELONG LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY.
Activities or mission (Part I)
OPERATION OF MUSEUM IN JACKSONVILLE, FLORIDA
-
EXHIBITS - THE MUSEUM HAS BEEN DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR NORTHEAST FLORIDA FOR 80 YEARS BY COLLECTING, PRESERVING AND ACTIVELY INTERPRETING THE REGION'S CULTURAL AND NATURAL HISTORY. IN FY 2022-2023, MOSH RECORDED 103,707 PAID ADMISSIONS, WITH A TOTAL OF 178,363 SERVED BY PROGRAMS AND EVENTS.
Expenses $1,436,476 · Revenue $1,470,118
-
EDUCATION AND PROGRAMS - THE MUSEUM ALSO SERVED THE COMMUNITY BY HOSTING VARIOUS PROGRAMS INCLUDING WINTER, SPRING AND SUMMER CAMPS, NUMEROUS BOY AND GIRL SCOUT EVENTS, EARLY LEARNER PROGRAMS, OUTREACH PROGRAMS, MOSH AFTER DARK, AND COMPETITIONS AS PART OF ITS MISSION TO BE A CULTURAL, EDUCATIONAL AND RECREATIONAL RESOURCE FOR THE COMMUNITY. IN TOTAL THE MUSEUM SERVED OVER 178,363 PEOPLE IN 2022-23. THESE INCLUDED 43,206 SCHOOL CHILDREN SERVED THROUGH FIELD TRIPS AND PROGRAMS, 20,133 PARTICIPANTS IN PUBLIC COMMUNITY PROGRAMS, AND 12,876 PARTICIPANTS IN EDUCATIONAL OUTREACHES AND OFF-SITE ENGAGEMENTS IN 16 COUNTIES ACROSS NORTH FLORIDA AND SOUTHEAST GEORGIA. 28,599 STUDENTS SERVED BY MOSH IN 2022-2023 CAME FROM TITLE 1 SCHOOLS.
Expenses $1,273,480 · Revenue $661,320
-
PLANETARIUM - IN OCTOBER 2010, THE MUSEUM CONSTRUCTED A DIGITAL PLANETARIUM TO SUPPLEMENT PROGRAMMING TO FURTHER ITS MISSION OF INSPIRING THE JOY OF LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY OF NORTH FLORIDA. IN 2022-23 THE MUSEUM PRESENTED LIVE AND PRODUCED SHOWS TO THE PUBLIC AND SCHOOL GROUPS.
Expenses $258,525 · Revenue $215,342
As filed on the 2022 return.
Listed in Part VII
-
Christian HardenCHRISTIAN HARDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William MagevneyWILLIAM MAGEVNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin AveryJUSTIN AVERY
TREASURER & FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teneya GholstonTENEYA GHOLSTON
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey RiggsLINDSEY RIGGS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Parvez AhmedPARVEZ AHMED
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BorgheseKATIE BORGHESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill DavisJILL DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura DuttonLAURA DUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brenton FarwellBRENTON FARWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HipsherBRYAN HIPSHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HixonRYAN HIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy JohnsonTIMOTHY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris KalinCHRIS KALIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Britt Morgan-SaksBRITT MORGAN-SAKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily RhodinEMILY RHODIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RinamanLISA RINAMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Khwaja ShaikKHWAJA SHAIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt StupskiMATT STUPSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WolfburgBRIAN WOLFBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe ArnallJOE ARNALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve FortuneSTEVE FORTUNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris HaleyCHRIS HALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl WillieDARRYL WILLIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce FafardBRUCE FAFARD
CEO & SECRETARY
- Total calculated
- $144,200
- From this org
- $140,000
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349301831
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