Totals
- Total revenue
- $40,343,463
- Total expenses
- $29,921,074
- Contributions and grants received
- $22,558,114
- Grants paid
- $68,050
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $22,869,678
- Management and general expenses
- $5,032,788
- Fundraising expenses
- $2,018,608
- Program service expenses (Part III)
- $22,869,678
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID BARRY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN R HOWE JR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERI BRONSTEIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALMA DEMETROPOLIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA OVERDECK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD M HODOSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE L LEVY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSH S WESTON
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER S BOERNER
TRUSTEE (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE CALANDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER A CHALSTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLARISSA GONCALVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J HARIRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RALPH IZZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAM KHICHI
TRUSTEE (THRU FEB 2023)
- Total calculated
- $0
- Hours/week
- 1
-
BOB LOCKETT
TRUSTEE (THRU FEB 2023)
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY MANDLER
TRUSTEE (THRU FEB 2023)
- Total calculated
- $0
- Hours/week
- 1
-
W NEVINS MCCANN JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MUSTOKOFF AKSELRAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHIRAG PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC O PAVESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AL REBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY T SKIADAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANET TRUNCALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREG TUSAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NING YUAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HOFFMAN
PRESIDENT & CEO
- Total calculated
- $1,134,689
- From this org
- $1,011,462
- From related orgs
- $0
- Other
- $123,227
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $659,088
- Bonus
- $350,000
- Other
- $2,374
- Deferred
- $99,525
- Nontaxable benefits
- $23,702
- Filer's total
- $1,134,689
-
CHRISTINE ARNOLD-SCHROEDER
VP EXTERNAL AFFAIRS
- Total calculated
- $341,933
- From this org
- $278,921
- From related orgs
- $0
- Other
- $63,012
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $242,687
- Bonus
- $35,000
- Other
- $1,234
- Deferred
- $22,839
- Nontaxable benefits
- $40,173
- Filer's total
- $341,933
-
TAMOUR KOUSHA
EVP, CHIEF FINANCIAL OFFICER
- Total calculated
- $360,134
- From this org
- $323,649
- From related orgs
- $0
- Other
- $36,485
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $263,462
- Bonus
- $60,000
- Other
- $187
- Deferred
- $12,192
- Nontaxable benefits
- $24,293
- Filer's total
- $360,134
-
IOWAKA BARBER
CHIEF PEOPLE OFFICER
- Total calculated
- $273,815
- From this org
- $243,007
- From related orgs
- $0
- Other
- $30,808
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $207,203
- Bonus
- $35,000
- Other
- $804
- Deferred
- $18,883
- Nontaxable benefits
- $11,925
- Filer's total
- $273,815
-
LISA HAYWARD
SR. DIRECTOR, INDIV. GIVING
- Total calculated
- $196,433
- From this org
- $177,309
- From related orgs
- $0
- Other
- $19,124
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,454
- Bonus
- $14,261
- Other
- $594
- Deferred
- $14,866
- Nontaxable benefits
- $4,258
- Filer's total
- $196,433
-
PAUL MARSH
VP MARKETING & COMMUNICATIONS
- Total calculated
- $185,205
- From this org
- $144,005
- From related orgs
- $0
- Other
- $41,200
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,977
- Bonus
- $10,770
- Other
- $258
- Deferred
- $12,592
- Nontaxable benefits
- $28,608
- Filer's total
- $185,205
-
IVORY WILLIAMS
VP STEM EDUCATION
- Total calculated
- $196,863
- From this org
- $153,722
- From related orgs
- $0
- Other
- $43,141
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $141,642
- Bonus
- $11,949
- Other
- $131
- Deferred
- $6,209
- Nontaxable benefits
- $36,932
- Filer's total
- $196,863
-
LIZA REICH RAWSON
HEAD, EXHIBITION DEV. & DESIGN
- Total calculated
- $201,374
- From this org
- $161,228
- From related orgs
- $0
- Other
- $40,146
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,439
- Bonus
- $20,000
- Other
- $789
- Deferred
- $13,485
- Nontaxable benefits
- $26,661
- Filer's total
- $201,374
-
KRISTINA REINTAMM
SR. DIRECTOR, INSTIT. GIVING
- Total calculated
- $163,397
- From this org
- $131,026
- From related orgs
- $0
- Other
- $32,371
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,940
- Bonus
- $10,000
- Other
- $86
- Deferred
- $3,898
- Nontaxable benefits
- $28,473
- Filer's total
- $163,397
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE ORGANIZATION'S CEO, PAUL HOFFMAN, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. HE DID NOT RECEIVE A PAYMENT FROM THIS PLAN DURING THE YEAR.
- PART I, LINE 7
- THE ORGANIZATION PROVIDED NON-FIXED PERFORMANCE BONUS PAYMENTS IN ADDITION TO SALARY ON A DISCRETIONARY BASIS TO CERTAIN EMPLOYEES, INCLUDING THOSE LISTED IN PART VII. THESE PERFORMANCE BONUS PAYMENTS WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IN CONSIDERATION OF A VARIETY OF FACTORS INCLUDING PERFORMANCE AND RESULTS OF PERFORMANCE, CURRENT COMPENSATION AS COMPARED TO MARKET RATES, AND RESPONSIBILITIES ASSUMED OUTSIDE OF NORMAL JOB DUTIES.
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.
-
501(C)(3) · CURRENTLY NO ACTIVITY · NJ · controlled entity
Directly controlled by LIBERTY SCIENCE CENTER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLD REAL ESTATE FOR SCIENCE & TECHNOLOGY PARK · NJ · income $497,284 · assets $29,390,022
Directly controlled by LIBERTY SCIENCE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349300805
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