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← FLINT INSTITUTE OF SCIENCE & HISTORY

Form 990 for tax year 2022

Filed by FLINT INSTITUTE OF SCIENCE & HISTORY.

Totals

Total revenue
$7,027,095
Total expenses
$6,153,737
Contributions and grants received
$5,851,073
Grants paid
$0
Program service revenue
$720,872
Investment income
$0
Other revenue
$455,150
Total assets, end of year
$10,214,619
Total liabilities, end of year
$1,969,617
Net assets or fund balances, end of year
$8,245,002
Program services expenses (Part IX)
$3,739,687
Management and general expenses
$1,776,173
Fundraising expenses
$637,877
Program service expenses (Part III)
$3,739,687

Program services were 60.8% 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.

  • 1e · Government grants (contributions)

    $2,930,269

  • 1f · All other contributions, gifts and grants

    $2,920,804

  • 2a · Program service revenue: ADMISSIONS

    total $590,860 · related or exempt $590,860

  • 2b · Program service revenue: CLASSROOM AND OUTREACH

    total $130,012 · related or exempt $130,012

  • 6a · Gross rents

    real property $134,854

  • 6c · Rental income or loss

    real property $134,854

  • 6d · Net rental income or loss

    total $134,854 · excluded $134,854

  • 10a · Gross sales of inventory

    $441,242

  • 10b · Cost of goods sold

    $248,853

  • 10c · Net income from sales of inventory

    total $192,389 · related or exempt $192,389

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $127,907 · related or exempt $127,907

  • 11e · Other revenue, total

    $127,907

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,126,964 · program services $2,126,335 · management and general $625,393 · fundraising $375,236

  • 11b · Fees: legal

    total $1,555 · management and general $1,555

  • 11g · Fees: other

    total $900,241 · program services $108,623 · management and general $791,618

  • 12 · Advertising and promotion

    total $231,344 · program services $231,344

  • 13 · Office expenses

    total $400,198 · program services $272,136 · management and general $80,039 · fundraising $48,023

  • 16 · Occupancy

    total $379,886 · program services $258,322 · management and general $75,977 · fundraising $45,587

  • 17 · Travel

    total $19,475 · program services $13,243 · management and general $3,895 · fundraising $2,337

  • 19 · Conferences, conventions and meetings

    total $17,165 · program services $11,672 · management and general $3,433 · fundraising $2,060

  • 20 · Interest

    total $61,366 · program services $41,729 · management and general $12,273 · fundraising $7,364

  • 22 · Depreciation, depletion and amortization

    total $362,304 · program services $246,367 · management and general $72,461 · fundraising $43,476

  • 23 · Insurance

    total $93,625 · program services $63,665 · management and general $18,725 · fundraising $11,235

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $370,159 · program services $251,708 · management and general $74,032 · fundraising $44,419

  • 24b · Other expenses: PRODUCTION

    total $59,109 · program services $59,109

  • 24c · Other expenses: MISCELLANEOUS

    total $56,230 · program services $37,918 · management and general $11,620 · fundraising $6,692

  • 24d · Other expenses: EVENTS

    total $48,357 · fundraising $48,357

  • 24e · All other expenses

    total $25,759 · program services $17,516 · management and general $5,152 · fundraising $3,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $933,355 · end of year $647,875

  • 3 · Pledges and grants receivable

    beginning of year $1,825,018 · end of year $358,709

  • 4 · Accounts receivable

    beginning of year $442,478 · end of year $992,642

  • 8 · Inventories for sale or use

    beginning of year $87,864 · end of year $97,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,776 · end of year $323,325

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

    $8,402,788

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

    $721,313

  • 10c · Land, buildings and equipment, net

    beginning of year $6,536,930 · end of year $7,681,475

  • 14 · Intangible assets

    beginning of year $5,000 · end of year $5,000

  • 15 · Other assets

    end of year $108,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,572,716 · end of year $1,743,815

  • 19 · Deferred revenue

    beginning of year $30,061 · end of year $117,266

  • 25 · Other liabilities

    end of year $108,536

  • 27 · Net assets without donor restrictions

    beginning of year $5,178,162 · end of year $7,576,372

  • 28 · Net assets with donor restrictions

    beginning of year $2,193,482 · end of year $668,630

Mission and programs · 2022

Mission

FLINT INSTITUTE OF SCIENCE & HISTORY IS ORGANIZED TO OPERATE A MUSEUM INSTITUTION, WHO FOCUSES ON SCIENCE, TECHNOLOGY, AND HISTORY USED TO PROMOTE CHARITY AND EDUCATION.

  • EXPENSES RELATED SCIENCE, TECHNOLOGY, AND HISTORY USED TO PROMOTE CHARITY AND EDUCATION.

    Expenses $3,739,687 · Revenue $720,872

As filed on the 2022 return.

Listed in Part VII

  • Lt Governor John Cherry

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Champney

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Joesph Mounger

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Louis Hawkins

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Thomas Henthorn

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Justice

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tinsi Kline

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jasmine McKenney

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Oginsky

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanne Pepper

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Raphael Read

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Saab

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tonya Ketzler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevelin Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Slisher

    CEO

    Total calculated
    $186,810
    From this org
    $0
    From related orgs
    $172,981
    Other
    $13,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $172,981 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $13,829 related
    Filer's total
    not reported + $186,810 related

  • Cathy Gentry

    COO

    Total calculated
    $112,250
    From this org
    $0
    From related orgs
    $90,672
    Other
    $21,578
    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. 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 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202401209349301550

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