Totals
- Total revenue
- $4,568,439
- Total expenses
- $4,645,663
- Contributions and grants received
- $1,264,372
- Grants paid
- $0
- Program service revenue
- $2,747,971
- Investment income
- $217,369
- Other revenue
- $338,727
- Total assets, end of year
- $11,373,109
- Total liabilities, end of year
- $1,066,060
- Net assets or fund balances, end of year
- $10,307,049
- Program services expenses (Part IX)
- $3,425,232
- Management and general expenses
- $861,906
- Fundraising expenses
- $358,525
- Program service expenses (Part III)
- $3,425,232
Program services were 73.7% 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)
$9,350
-
1f · All other contributions, gifts and grants
$1,255,022
-
1g · Noncash contributions included above
$15,840
-
2a · Program service revenue: TICKET SALES
total $1,127,412 · related or exempt $1,127,412
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $974,864 · related or exempt $974,864
-
2c · Program service revenue: MEMBERSHIPS
total $645,695 · related or exempt $645,695
-
3 · Investment income
total $217,369 · excluded $217,369
-
10a · Gross sales of inventory
$367,479
-
10b · Cost of goods sold
$187,573
-
10c · Net income from sales of inventory
total $179,906 · related or exempt $179,906
-
11a · Other revenue: OTHER REVENUE
total $137,779 · related or exempt $137,779
-
11b · Other revenue: MUSEUM RENTALS
total $21,042 · related or exempt $21,042
-
11e · Other revenue, total
$158,821
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,012 · program services $140,012
-
7 · Other salaries and wages
total $2,113,751 · program services $1,468,562 · management and general $422,588 · fundraising $222,601
-
8 · Pension plan contributions
total $65,032 · program services $35,640 · management and general $25,374 · fundraising $4,018
-
9 · Other employee benefits
total $235,607 · program services $129,122 · management and general $91,927 · fundraising $14,558
-
10 · Payroll taxes
total $185,926 · program services $123,773 · management and general $46,791 · fundraising $15,362
-
11c · Fees: accounting
total $17,500 · management and general $17,500
-
11f · Fees: investment management
total $4,914 · management and general $4,914
-
11g · Fees: other
total $132,141 · program services $13,574 · management and general $113,867 · fundraising $4,700
-
12 · Advertising and promotion
total $46,002 · program services $29,241 · management and general $11,763 · fundraising $4,998
-
13 · Office expenses
total $146,379 · program services $90,612 · management and general $37,137 · fundraising $18,630
-
14 · Information technology
total $61,383 · program services $47,901 · management and general $11,758 · fundraising $1,724
-
16 · Occupancy
total $240,672 · program services $232,916 · management and general $3,956 · fundraising $3,800
-
17 · Travel
total $41,193 · program services $36,513 · management and general $2,760 · fundraising $1,920
-
19 · Conferences, conventions and meetings
total $16,025 · program services $7,996 · management and general $5,755 · fundraising $2,274
-
22 · Depreciation, depletion and amortization
total $518,722 · program services $477,272 · management and general $36,268 · fundraising $5,182
-
23 · Insurance
total $65,564 · program services $54,224 · management and general $10,433 · fundraising $907
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $177,372 · program services $177,182 · management and general $190
-
24b · Other expenses: EXHIBIT EXPENSE
total $158,361 · program services $156,112 · management and general $2,249
-
24c · Other expenses: BANK CHARGES
total $121,173 · program services $100,755 · management and general $16,147 · fundraising $4,271
-
24d · Other expenses: SUPPLIES
total $91,754 · program services $89,440 · management and general $529 · fundraising $1,785
-
24e · All other expenses
total $66,180 · program services $14,385 · fundraising $51,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,249 · end of year $4,645
-
2 · Savings and temporary cash investments
beginning of year $5,674,566 · end of year $6,077,670
-
3 · Pledges and grants receivable
beginning of year $255,846 · end of year $455,696
-
4 · Accounts receivable
beginning of year $378,110 · end of year $85,685
-
8 · Inventories for sale or use
beginning of year $48,102 · end of year $61,396
-
9 · Prepaid expenses and deferred charges
beginning of year $14,001 · end of year $22,361
-
10a · Land, buildings and equipment: cost or other basis
$10,127,168
-
10b · Land, buildings and equipment: accumulated depreciation
$6,035,434
-
10c · Land, buildings and equipment, net
beginning of year $4,206,827 · end of year $4,091,734
-
11 · Investments: publicly traded securities
beginning of year $11,584 · end of year $11,530
-
15 · Other assets
beginning of year $602,525 · end of year $562,392
-
17 · Accounts payable and accrued expenses
beginning of year $350,786 · end of year $395,722
-
19 · Deferred revenue
beginning of year $371,754 · end of year $376,704
-
25 · Other liabilities
beginning of year $352,997 · end of year $293,634
-
27 · Net assets without donor restrictions
beginning of year $9,021,978 · end of year $8,839,461
-
28 · Net assets with donor restrictions
beginning of year $1,362,295 · end of year $1,467,588
Mission and programs · 2024
Mission
ANN ARBOR HANDS-ON MUSEUM CREATES MOMENTS OF DISCOVERY THAT INSPIRE CURIOSITY, EXPLORATION AND RESPECT FOR STEM AND THE NATURAL WORLD. TOGETHER WITH THE LESLIE SCIENCE & NATURE CENTER, WE ENVISION A WORLD WHERE CURIOSITY TODAY LEADS TO MORE PURPOSEFUL LIVES TOMORROW.
-
THE ANN ARBOR HANDS-ON MUSEUM AND LESLIE SCIENCE & NATURE CENTER PROVIDE UNIQUE, INSPIRING PROGRAMS AND SPACES FOR COMMUNITIES ACROSS SOUTHEASTERN MICHIGAN TO ENJOY. WE SERVE OVER 300,000 ANNUALLY THROUGH OUR INNOVATIVE PROGRAMMING, ENGAGING AREA SCHOOLS, SCOUTS, COMMUNITY GROUPS AND FAMILIES TO EXPLORE STEM CONCEPTS AND CAREERS. THROUGH OUR ANN ARBOR LOCATIONS AND OUTREACH PROGRAMMING, WE ENGAGE PEOPLE ACROSS 11 COUNTIES IN SOUTHEAST MICHIGAN AS WELL AS THROUGHOUT THE STATE AND NATION THROUGH OUR DISTANCE LEARNING PROGRAMS. IN ADDITION, WE PROVIDE ROBUST TOP-RATED VIRTUAL PROGRAMMING ACROSS THE COUNTRY AND EVEN WORLD-WIDE. THE MUSEUM OPERATES DAILY PROGRAMMING BOTH ON- AND OFF-SITE; BRINGING SCIENTIFIC CONCEPTS TO LIFE THROUGH HANDS-ON EXPERIMENTS. THE MUSEUM CENTERS ACCESSIBILITY IN OUR PROGRAMMING WITH SCHOLARSHIPS, AS WELL AS DISCOUNTED ADMISSIONS FOR UNDERSERVED COMMUNITIES. BARRIER-FREE ACCESS IS PARAMOUNT TO OUR WORK, AND WE SEEK TO EXPLORE EXPANDING OPPORTUNITIES FOR ALL TO LEARN ABOUT STEM AND EXPLORE CAREER PATHWAYS. THE LESLIE SCIENCE AND NATURE CENTER PROVIDES PROGRAMMING WHICH INCLUDES ENVIRONMENTAL EDUCATION ALONG WITH WILDLIFE AND SCIENCE-BASED PROGRAMS FOR CHILDREN AND FAMILIES. PROGRAMMING INCLUDES SCHOOL FIELD TRIPS TO THE NATURE CENTER, OUTREACH ACROSS SOUTHEASTERN MICHIGAN INCLUDING LIVE WILDLIFE PRESENTATIONS AND ENVIRONMENTAL PROGRAMMING AS WELL AS A ROBUST SUMMER CAMP PROGRAM.
Expenses $3,425,232 · Revenue $3,086,698
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthias BauerMATTHIAS BAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige MorrisonPAIGE MORRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kira BartonKIRA BARTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosa BushkuhlROSA BUSHKUHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul FansonPAUL FANSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Schuyler FergusonSCHUYLER FERGUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HoltzMARK HOLTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MilletteWAYNE MILLETTE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick SchmidtNICK SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan WesthoffSUSAN WESTHOFF
PRESIDENT/CE
- Total calculated
- $171,973
- From this org
- $140,012
- From related orgs
- $0
- Other
- $31,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,012
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,961
- Nontaxable benefits
- not reported
- Filer's total
- $171,973
-
Andy BuchsbaumANDY BUCHSBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean EtheridgeSEAN ETHERIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey EvansJEFFREY EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shoshannah LenskiSHOSHANNAH LENSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan P JesielALAN P JESIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Praveena RamaswamiPRAVEENA RAMASWAMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Therese PerlowskiTHERESE PERLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike ShribergMIKE SHRIBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karthik RamaniKARTHIK RAMANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert J RockROBERT J ROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610449349302351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.