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← MUSEUM OF DISCOVERY AND SCIENCE INC

Form 990 for tax year 2022

Filed by MUSEUM OF DISCOVERY AND SCIENCE INC.

Totals

Total revenue
$12,515,535
Total expenses
$12,094,770
Contributions and grants received
$5,765,277
Grants paid
$0
Program service revenue
$5,386,530
Investment income
$445,978
Other revenue
$917,750
Total assets, end of year
$34,425,121
Total liabilities, end of year
$3,773,907
Net assets or fund balances, end of year
$30,651,214
Program services expenses (Part IX)
$9,871,582
Management and general expenses
$784,746
Fundraising expenses
$1,438,442
Program service expenses (Part III)
$9,871,582

Program services were 81.6% 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

    $569,276

  • 1c · Fundraising events

    $576,592

  • 1e · Government grants (contributions)

    $1,443,223

  • 1f · All other contributions, gifts and grants

    $3,176,186

  • 1g · Noncash contributions included above

    $137,809

  • 2a · Program service revenue: ADMISSIONS

    total $3,628,743 · related or exempt $3,628,743

  • 2b · Program service revenue: ADMISSIONS-FILMS

    total $898,836 · unrelated business $898,836

  • 2c · Program service revenue: PROGRAM FEES

    total $722,451 · related or exempt $722,451

  • 2d · Program service revenue: FACILITY RENTAL

    total $136,500 · related or exempt $136,500

  • 3 · Investment income

    total $445,978 · excluded $445,978

  • 8a · Fundraising events: gross income

    $115,200

  • 8a · Fundraising events: contributions included on line 1c

    $576,592

  • 8b · Fundraising events: direct expenses

    $115,200

  • 10a · Gross sales of inventory

    $1,381,042

  • 10b · Cost of goods sold

    $463,292

  • 10c · Net income from sales of inventory

    total $917,750 · related or exempt $917,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $494,500 · program services $183,967 · management and general $310,533

  • 7 · Other salaries and wages

    total $4,215,905 · program services $3,301,146 · management and general $105,395 · fundraising $809,364

  • 8 · Pension plan contributions

    total $164,333 · program services $99,754 · management and general $36,621 · fundraising $27,958

  • 9 · Other employee benefits

    total $288,206 · program services $195,333 · management and general $43,149 · fundraising $49,724

  • 10 · Payroll taxes

    total $377,668 · program services $270,497 · management and general $49,729 · fundraising $57,442

  • 11c · Fees: accounting

    total $27,000 · management and general $27,000

  • 11g · Fees: other

    total $997,055 · program services $909,722 · management and general $79,388 · fundraising $7,945

  • 12 · Advertising and promotion

    total $241,770 · program services $238,176 · management and general $551 · fundraising $3,043

  • 13 · Office expenses

    total $101,578 · program services $94,681 · management and general $117 · fundraising $6,780

  • 15 · Royalties

    total $682,474 · program services $682,474

  • 17 · Travel

    total $142,805 · program services $116,369 · management and general $19,522 · fundraising $6,914

  • 22 · Depreciation, depletion and amortization

    total $1,380,422 · program services $1,368,888 · management and general $5,878 · fundraising $5,656

  • 23 · Insurance

    total $541,902 · program services $528,354 · management and general $6,774 · fundraising $6,774

  • 24a · Other expenses: UTILITIES

    total $525,217 · program services $509,253 · management and general $7,968 · fundraising $7,996

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $493,198 · program services $418,971 · management and general $12,914 · fundraising $61,313

  • 24c · Other expenses: SUPPLIES

    total $416,037 · program services $369,182 · management and general $30,912 · fundraising $15,943

  • 24d · Other expenses: EXHIBITS RENTAL

    total $366,895 · program services $366,895

  • 24e · All other expenses

    total $637,805 · program services $217,920 · management and general $48,295 · fundraising $371,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $567,166 · end of year $38,294

  • 2 · Savings and temporary cash investments

    beginning of year $2,800,088 · end of year $2,411,657

  • 3 · Pledges and grants receivable

    beginning of year $3,422,237 · end of year $3,035,244

  • 4 · Accounts receivable

    beginning of year $351,574 · end of year $236,638

  • 7 · Other notes and loans receivable

    beginning of year $1,018,339 · end of year $1,014,078

  • 8 · Inventories for sale or use

    beginning of year $97,113 · end of year $105,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,698 · end of year $223,966

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

    $47,880,976

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

    $24,105,131

  • 10c · Land, buildings and equipment, net

    beginning of year $19,698,497 · end of year $23,775,845

  • 15 · Other assets

    beginning of year $3,378,369 · end of year $3,583,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,067,541 · end of year $1,286,369

  • 19 · Deferred revenue

    beginning of year $174,091 · end of year $187,538

  • 23 · Secured mortgages and notes payable

    end of year $2,300,000

  • 27 · Net assets without donor restrictions

    beginning of year $23,110,953 · end of year $24,155,116

  • 28 · Net assets with donor restrictions

    beginning of year $7,119,496 · end of year $6,496,098

Mission and programs · 2022

Mission

CONNECTING PEOPLE TO INSPIRING SCIENCE.

Activities or mission (Part I)

CONNECTING PEOPLE TO INSPIRING SCIENCE BY BRINGING THE COMMUNITY TOGETHER, CREATING ENGAGING SCIENCE EXPERIENCES AND HIGHLIGHTING INNOVATIONS IN STEM.

  • COLLECTIONS AND EXHIBITS-INTERACTIVE HANDS-ON EXHIBITS IN THE AREAS OF ECOLOGY, HEALTH, SPACE AND TECHNOLOGY USED TO INCREASE APPRECIATION OF SCIENCE IN ADULTS AND CHILDREN. 320,870 SERVED

    Expenses $3,666,545 · Revenue $3,067,540

  • EDUCATIONAL PROGRAMS-SCHOOL TOURS, SUMMER CAMPS, AND INDIVIDUALIZED PROGRAMS DESIGNED TO HELP PARTICIPANTS INCREASE THEIR UNDERSTANDING OF SCIENCE. 138,739 SERVED REPETITIVE INVOLVEMENT IS ENCOURAGED IN ONGOING PROGRAMS, CLASSES, AND WORKSHOPS WITH THE GOALS OF INCREASING COMMUNITY AWARENESS AND SKILLS AS RELATED TO THE ARTS AND SCIENCES. ALSO, TEACHERS ARE TRAINED TO USE PARTICIPATORY METHODS TO MOTIVATE AND EXPEDITE LEARNING EXPERIENCES.

    Expenses $2,483,259 · Revenue $722,451

  • THEATER AND VISITORS SERVICE-IMAX THEATER OFFERS EDUCATION FILMS PROVIDING A FORUM FOR THE EXCHANGE OF VIEWS ON ISSUES OF SCIENCE HEALTH AND TECHNOLOGY, AND INTENSIFYING THE VISITORS EXPERIENCE. 115,300 SERVED

    Expenses $3,721,778 · Revenue $1,460,039

As filed on the 2022 return.

Listed in Part VII

  • RICK J BURGESS ESQ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOHNATHAN ROBERTSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT B LOCHRIE III ESQ

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • PATTY HOOLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CLAY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT A BALLINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA BASS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DR ANA BENEDETTI DMD MSD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RONALD L BOOK ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY BRYANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANITA BYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN COATES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RYAN P CRONIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • M AUSTIN FORMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MADISON S GULLEY CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEBRA HIXON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEREK JAVARONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID KOLAN CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THE HON CHIP LAMARCA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • YVETTE MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOMINICK MINIACI ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARILYN MOSKOWITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KELLY PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STACY RITTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ERIC SPANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAITLIN STELLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENNETH STILES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ERICK STRATI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHANE STRUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JON L SWERGOLD ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NICKY TESSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHAWN THORNTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PERRY THURSTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEAN-PIERRE TURGOT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PHILIP VERDE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH COX

    PRESIDENT/CE

    Total calculated
    $285,950
    From this org
    $273,750
    From related orgs
    $0
    Other
    $12,200
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $198,750
    Bonus
    $75,000
    Other
    not reported
    Deferred
    $12,200
    Nontaxable benefits
    not reported
    Filer's total
    $285,950

  • CATHERINE NONNENMACHER

    VP FINANCE/C

    Total calculated
    $106,639
    From this org
    $101,749
    From related orgs
    $0
    Other
    $4,890
    Hours/week
    45

  • MEREDITH FEDER

    DEPUTY DIREC

    Total calculated
    $220,399
    From this org
    $212,192
    From related orgs
    $0
    Other
    $8,207
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $212,192
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,207
    Nontaxable benefits
    not reported
    Filer's total
    $220,399

  • ARMANDO MENA

    VPIMAX&GUEST

    Total calculated
    $121,501
    From this org
    $117,142
    From related orgs
    $0
    Other
    $4,359
    Hours/week
    45

  • HILARY WINIGER

    SR DIRECTOR

    Total calculated
    $110,407
    From this org
    $106,037
    From related orgs
    $0
    Other
    $4,370
    Hours/week
    45

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202410249349301041

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