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Nonprofiteer
← NORTH MUSEUM CORPORATION

Form 990 for tax year 2022

Filed by NORTH MUSEUM CORPORATION.

Totals

Total revenue
$844,206
Total expenses
$1,150,409
Contributions and grants received
$492,370
Grants paid
$0
Program service revenue
$194,333
Investment income
$28
Other revenue
$157,475
Total assets, end of year
$3,082,722
Total liabilities, end of year
$234,378
Net assets or fund balances, end of year
$2,848,344
Program services expenses (Part IX)
$820,752
Management and general expenses
$263,997
Fundraising expenses
$65,660
Program service expenses (Part III)
$820,752

Program services were 71.3% 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

    $29,799

  • 1f · All other contributions, gifts and grants

    $462,571

  • 2a · Program service revenue: PLANETARIUM AND EDUCATION

    total $186,244 · excluded $186,244

  • 2b · Program service revenue: FEE FOR SERVICE

    total $8,089 · related or exempt $8,089

  • 3 · Investment income

    total $28 · related or exempt $28

  • 8a · Fundraising events: gross income

    $212,899

  • 8b · Fundraising events: direct expenses

    $83,928

  • 8c · Net income from fundraising events

    total $128,971

  • 10a · Gross sales of inventory

    $38,508

  • 10b · Cost of goods sold

    $10,004

  • 10c · Net income from sales of inventory

    total $28,504 · excluded $28,504

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $525,728 · program services $420,583 · management and general $78,859 · fundraising $26,286

  • 9 · Other employee benefits

    total $80,769 · program services $64,616 · management and general $12,115 · fundraising $4,038

  • 10 · Payroll taxes

    total $48,502 · program services $38,802 · management and general $7,275 · fundraising $2,425

  • 11b · Fees: legal

    total $9,096 · program services $9,096

  • 11c · Fees: accounting

    total $11,737 · management and general $11,737

  • 11g · Fees: other

    total $72,294 · management and general $72,294

  • 12 · Advertising and promotion

    total $23,892 · program services $10,752 · management and general $8,362 · fundraising $4,778

  • 13 · Office expenses

    total $32,993 · program services $16,497 · management and general $9,898 · fundraising $6,598

  • 14 · Information technology

    total $36,503 · program services $18,251 · management and general $10,951 · fundraising $7,301

  • 16 · Occupancy

    total $2,817 · program services $2,254 · management and general $422 · fundraising $141

  • 17 · Travel

    total $5,979 · program services $3,886 · management and general $1,794 · fundraising $299

  • 20 · Interest

    total $6,736 · management and general $6,736

  • 22 · Depreciation, depletion and amortization

    total $206,607 · program services $165,286 · management and general $30,991 · fundraising $10,330

  • 23 · Insurance

    total $21,549 · program services $14,007 · management and general $6,465 · fundraising $1,077

  • 24a · Other expenses: DUES

    total $21,241 · program services $18,055 · management and general $2,124 · fundraising $1,062

  • 24b · Other expenses: MISCELLANEOUS

    total $20,143 · program services $16,115 · management and general $3,021 · fundraising $1,007

  • 24c · Other expenses: CONTRACTS

    total $17,473 · program services $17,473

  • 24d · Other expenses: SUPPLIES

    total $6,350 · program services $5,079 · management and general $953 · fundraising $318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,703 · end of year $129,725

  • 2 · Savings and temporary cash investments

    beginning of year $220,036 · end of year $220,326

  • 3 · Pledges and grants receivable

    beginning of year $69,176 · end of year $13,384

  • 4 · Accounts receivable

    beginning of year $80,848 · end of year $120,572

  • 8 · Inventories for sale or use

    beginning of year $3,767 · end of year $9,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,663 · end of year $5,996

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

    $2,569,271

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

    $2,194,814

  • 10c · Land, buildings and equipment, net

    beginning of year $570,413 · end of year $374,457

  • 15 · Other assets

    beginning of year $2,208,495 · end of year $2,208,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,510 · end of year $85,401

  • 24 · Unsecured notes and loans payable

    beginning of year $221,377 · end of year $147,977

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $515,620 · end of year $480,707

  • 28 · Net assets with donor restrictions

    beginning of year $2,539,594 · end of year $2,367,637

Mission and programs · 2022

Mission

TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE, AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS

  • THE NORTH MUSEUM INCLUDES A PLANETARIUM, DYNAMIC EXHIBITS, AND A VAST COLLECTION OF ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL, GEOLOGICAL, PALEONTOLOGICAL, BOTANICAL, AND REPTILIAN SPECIMENS, PLUS A LIVE-ANIMAL ROOM, AND A GLASS-ENCLOSED ACTIVE BEEHIVE. EDUCATIONAL PROGRAMMING IS PROVIDED BOTH WITHIN AND OUTSIDE OF THE NORTH MUSEUM FACILITY. THE NORTH MUSEUM SCIENCE AND ENGINEERING FAIR IS AFFILIATED WITH THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR. WINNERS FROM THE NORTH MUSEUM SCIENCE AND ENGINEERING FAIR GO ON TO COMPETE AT THE ISEF, THE WORLD'S LARGEST INTERNATIONAL PRE-COLLEGE SCIENCE COMPETITION IN SCHOOL STEM CAREER FAIRS DESIGNED TO INTRODUCE FIFTH- THROUGH EIGHTH-GRADE STUDENTS TO STEM CAREERS THROUGH HANDS-ON ACTIVITIES WITH EQUIPMENT AND THE GUIDANCE OF STEM PROFESSIONALS WHO SERVE AS MENTORS DURING THE SCHOOL YEAR. THE NORTH MUSEUM PROVIDES STEM CAREER FAIRS TO STUDENTS AT VARIOUS SCHOOLS. STEM SISTERS IS A FREE PROGRAM DESIGNED FOR GIRLS IN GRADES SIX THROUGH TWELVE, OFFERING RATIONAL CAREER EXPLORATION AND MENTORSHIP OPPORTUNITIES THAT ENCOURAGE AND EMPOWER YOUNG WOMEN. THIS PROGRAM HAS NEARLY TRIPLED SINCE ITS INCEPTION. STEM AFTER-SCHOOL WORKSHOPS ARE A TWELVE-WEEK PROGRAM. THE STEM INTERACTIVE PROGRAM IS FOR FOURTH- THROUGH EIGHTH-GRADE STUDENTS. THESE WORKSHOPS ARE CURRENTLY BEING OFFERED TO ADDITIONAL SCHOOL DISTRICTS. SUMMER SCIENCE CAMPS ARE A SERIES OF CAMPS FOR CHILDREN IN GRADES TWO THROUGH SIX. THEY ARE HELD IN THE SUMMER MONTHS. EARLY CHILDHOOD PROGRAMS INCLUDE "LITTLE EXPLORER- AND "ME AND STEM STORYTIME." THESE ARE FOR PRESCHOOL-AGED CHILDREN AND THEIR CARETAKERS. THIS WILDLY POPULAR AND EXPANDING PROGRAM TEACHES CHILDREN ABOUT SCIENCE WHILE BUILDING CURIOSITY, SKILLS, AND KNOWLEDGE THROUGH PLAY, EDUCATIONAL OUTREACH, AND HANDS-ON PROGRAMS. THEY ARE OFFERED TO AREA SCHOOLS, CAMPS, AFTER-SCHOOL PROGRAMS, SENIOR CENTERS, SCOUTING ORGANIZATIONS, AND OTHER SPECIAL GROUPS.

    Expenses $820,752

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Rush

    CEO

    Total calculated
    $148,883
    From this org
    $148,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Charles Dicomo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stephen Staman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Richard Clark

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • James Steltz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Victoria Zuckerman

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alan Caniglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Wendy Dietrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nitin Tanna MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pippa McPhillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Evan Scudner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richard Seavey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Shifflet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thomas Willig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sara Atwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • George Finney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 May 2024
IRS schema version
2022v5.0
Source object
202441369349316839

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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