Civic Intelligence

Museum of Science & Technology Foundation

990 • Fiscal year 2020 • EIN 22-3158446

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

500 South Franklin StreetSyracuse, NY 13202

(315) 425-9068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,908

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$133,777

Down $15,584 (-10%) from 2019

Net Assets

Down

$12,073

Down $10,983 (-48%) from 2019

Liabilities

Down

$121,704

Down $4,601 (-3.6%) from 2019

Revenue

Down

$1,008,335

Down $415,497 (-29%) from 2019

Expenses

Down

$1,029,741

Down $429,721 (-29%) from 2019

Net Income

Up

-$21,406

Up $14,224 (+40%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $569,032Liabilities 2010: $26,967Net Assets 2010: $542,0652010Assets 2011: $491,270Liabilities 2011: $26,224Net Assets 2011: $465,0462011Assets 2012: $294,816Liabilities 2012: $23,708Net Assets 2012: $271,1082012Assets 2013: $378,745Liabilities 2013: $24,695Net Assets 2013: $354,0502013Assets 2014: $448,128Liabilities 2014: $25,556Net Assets 2014: $422,5722014Assets 2015: $227,857Liabilities 2015: $18,553Net Assets 2015: $209,3042015Assets 2016: $222,740Liabilities 2016: $17,728Net Assets 2016: $205,0122016Assets 2017: $228,580Liabilities 2017: $28,385Net Assets 2017: $200,1952017Assets 2018: $117,503Liabilities 2018: $65,928Net Assets 2018: $51,5752018Assets 2019: $149,361Liabilities 2019: $126,305Net Assets 2019: $23,0562019Assets 2020: $133,777Liabilities 2020: $121,704Net Assets 2020: $12,0732020Assets 2021: $1,215,156Liabilities 2021: $371,929Net Assets 2021: $843,2272021Assets 2022: $735,519Liabilities 2022: $334,547Net Assets 2022: $400,9722022Assets 2023: $438,990Liabilities 2023: $560,886Net Assets 2023: -$121,8962023Assets 2024: $255,475Liabilities 2024: $746,486Net Assets 2024: -$491,0112024

Highlighted filing

2020

Assets$133,777
Liabilities$121,704
Net Assets$12,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,014,2862010Expenses 2011: $1,316,5792011Expenses 2012: $990,6632012Revenue 2013: $1,024,287Expenses 2013: $941,345Net Income 2013: $82,9422013Revenue 2014: $930,956Expenses 2014: $862,434Net Income 2014: $68,5222014Revenue 2015: $650,346Expenses 2015: $863,699Net Income 2015: -$213,3532015Revenue 2016: $1,189,884Expenses 2016: $1,194,176Net Income 2016: -$4,2922016Revenue 2017: $1,781,620Expenses 2017: $1,786,437Net Income 2017: -$4,8172017Revenue 2018: $1,222,639Expenses 2018: $1,371,259Net Income 2018: -$148,6202018Revenue 2019: $1,423,832Expenses 2019: $1,459,462Net Income 2019: -$35,6302019Revenue 2020: $1,008,335Expenses 2020: $1,029,741Net Income 2020: -$21,4062020Revenue 2021: $2,621,492Expenses 2021: $1,802,714Net Income 2021: $818,7782021Revenue 2022: $1,454,871Expenses 2022: $1,874,664Net Income 2022: -$419,7932022Revenue 2023: $1,574,245Expenses 2023: $2,113,147Net Income 2023: -$538,9022023Revenue 2024: $1,532,101Expenses 2024: $1,917,168Net Income 2024: -$385,0672024

Highlighted filing

2020

Revenue$1,008,335
Expenses$1,029,741
Net Income-$21,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,053,533
Mission and Program Overview

Mission

The museum of science & technology foundation exists to foster, support and advance the discovery center of science & technology.

Development of the discovery center of science & technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108$11,943▲ $11,835
Cash and Non-Interest-Bearing Accounts$40,079$5,414▼ $34,665
Total Assets$149,361$133,777▼ $15,584
Other Assets Total$109,174$116,420▲ $7,246
Liabilities
Other Liabilities$108,131$101,051▼ $7,080
Accounts Payable and Accrued Expenses$18,174$20,653▲ $2,479
Total Liabilities$126,305$121,704▼ $4,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,000$0▼ $22,000
Net Assets Without Donor Restrictions$1,056$12,073▲ $11,017
Total Net Assets Fund Balance$23,056$12,073▼ $10,983
Total Liabilities and Net Assets / Fund Balance$149,361$133,777▼ $15,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,420--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lauren KochianMost PresidentPT$102,908$102,908

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$896,317
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$111,346
All Other Contributions
$871,317
Change in Net Assets
$-21,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,000
Total Fundraising Expense$339,741
Salaries, Compensation, and Employee Benefits$275,965
Other Expenses$63,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,000--$690,000
Other Salaries and Wages--$255,547$255,547
Payroll Taxes--$19,527$19,527
Occupancy--$6,640$6,640
All Other Expenses--$4,803$4,803
Other Expenses--$3,038$3,038
Insurance--$2,951$2,951
Office Expenses--$2,073$2,073
Other Employee Benefits--$891$891
Total Functional Expenses$690,000$0$339,741$1,029,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery Center of Science & TechnologySyracuse, NY501(c)(3)TO SUPPORT THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY'S MISSION.$690,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,920
Fundraising Direct Expenses$45,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savoring Science$91,780$91,780$4,222$87,558
Tap$55,440$55,440$3,246$52,194
Total Events$154,920$154,920$45,198$109,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Museum$101,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the foundation consist of the chair of the discovery center of science and technology board of trustees, the president of the discovery center of science and technology board of trustees and two members elected from the board of trustees.

Form 990, Part VI, Section A, Line 7A

The members elect the board of directors.

Form 990, Part VI, Section A, Line 8B

Minutes are maintained for the board of director's meetings only. Committee meetings minutes are not maintained.

Form 990, Part VI, Section B, Line 11B

The form 990 is presented to the finance committee, which reviews the form 990 before it is filed on behalf of the board of directors.

Form 990, Part VI, Section B, Line 12C

Annually, directors complete conflict of interest forms which are collected and reviewed, any reported conflicts are brought to the attention of the executive committee.

Form 990, Part VI, Section B, Line 15

Salary for the president is approved by the board of directors. Annual raises for all employees are also approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the address listed on the return.

Filing and Contact Details

Filer

Filer Name
Museum of Science & Technology
EIN
22-3158446
Phone
3154259068
Address
500 SOUTH FRANKLIN STREET, SYRACUSE, NY 13202

Signing Officer

Name
Lauren Kochian
Title
President
Phone
3154259068
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Kochian
Formed
1990
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The finance committee has responsibility for the review of the audited financial statements and selection of the independent auditor, same as in prior years.

Form 990, Part IX, Line 5

Compensation of officers: the foundation's employees are paid through a related organization - discovery center for science and technology. There is no payroll processed through the foundation and no w-2 forms issued by the foundation. The compensation information listed on part vii for the officers represents total compensation paid for work on the foundation and related entity. In the statement of activities and functional expenses, amounts applicable to the foundation have been allocated based on time spent by the individuals at the foundation.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the financial statements are free of any uncertain tax positions.penalties and interest, if any, are recorded in a provision for taxes.

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY
IRS990/AllOtherContributionsAmt0871317
IRS990/AllOtherExpensesGrp/FundraisingAmt04803
IRS990/AllOtherExpensesGrp/TotalAmt04803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LAUREN KOCHIAN
IRS990/BooksInCareOfDetail/PhoneNum03154259068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SOUTH FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040079
IRS990/CashNonInterestBearingGrp/EOYAmt05414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0896317
IRS990/CYGrantsAndSimilarPaidAmt0690000
IRS990/CYInvestmentIncomeAmt0672
IRS990/CYOtherExpensesAmt063776
IRS990/CYOtherRevenueAmt0111346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21406
IRS990/CYSalariesCompEmpBnftPaidAmt0275965
IRS990/CYTotalExpensesAmt01029741
IRS990/CYTotalFundraisingExpenseAmt0339741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION FOSTERS AND SUPPORTS THE DEVELOPMENT OF THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY, D/B/A THE MUSEUM OF SCIENCE & TECHNOLOGY OR "THE MOST", THROUGH VARIOUS FUNDRAISING EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN KOCHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER FENG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW FLAMIK
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMIR GETHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NICOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN METALLO-MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN W YORK
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY JANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15ALFRED BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE TRACEY JULKA
IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE CENTENO
IRS990/Form990PartVIISectionAGrp/PersonNm19BETTY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm20WAJIHA MAHMOUD
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA MARRONE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES RICHARD SCHUBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN QUERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt096005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MOST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045198
IRS990/FundraisingGrossIncomeAmt0154920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0690000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0690000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0690000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01053533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02951
IRS990/InsuranceGrp/TotalAmt02951
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION EXISTS TO FOSTER, SUPPORT AND ADVANCE THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023056
IRS990/NetAssetsOrFundBalancesEOYAmt012073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012073
IRS990/NoncashContributionsAmt01093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06640
IRS990/OccupancyGrp/TotalAmt06640
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/TotalAmt02073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109174
IRS990/OtherAssetsTotalGrp/EOYAmt0116420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING COSTS
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt028705
IRS990/OtherExpensesGrp/FundraisingAmt112248
IRS990/OtherExpensesGrp/FundraisingAmt23318
IRS990/OtherExpensesGrp/FundraisingAmt33038
IRS990/OtherExpensesGrp/TotalAmt028705
IRS990/OtherExpensesGrp/TotalAmt112248
IRS990/OtherExpensesGrp/TotalAmt23318
IRS990/OtherExpensesGrp/TotalAmt33038
IRS990/OtherLiabilitiesGrp/BOYAmt0108131
IRS990/OtherLiabilitiesGrp/EOYAmt0101051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01624
IRS990/OtherRevenueTotalAmt01624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019527
IRS990/PayrollTaxesGrp/TotalAmt019527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN KOCHIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01254682
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt046767
IRS990/PYOtherRevenueAmt0121771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35630
IRS990/PYSalariesCompEmpBnftPaidAmt0158013
IRS990/PYTotalExpensesAmt01459462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011943
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF THE DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY AND THE TREASURER OF THE BOARD OF TRUSTEES ARE SIGNERS ON THE FOUNDATION'S BANK ACCOUNTS. THE PRESIDENT HAS ACCESS TO, AND IS INVOLVED IN ALL INCOME AND ASSET STRATEGIES FOR THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE FOUNDATION'S ACTIVITIES FURTHER THE DISCOVERY CENTER'S EDUCATION MISSION. ALL CONTRIBUTIONS RECEIVED IN EXCESS OF EXPENSES WERE FORWARDED TO THE DISCOVERY CENTER TO COVER OPERATIONS AND CAPITAL IMPROVEMENTS. ADDITIONALLY SOME OF THE EXPENSES OF THE FOUNDATION BENEFITED THE MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION IS CHARGED WITH ALL OF THE DEVELOPMENT ACTIVITIES FOR THE DISCOVERY CENTER. IF NOT FOR THE FOUNDATION THE DISCOVERY CENTER WOULD HAVE TO PURSUE FUNDRAISING TO MEET THE COSTS OF OPERATIONS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222287569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0690000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.75$0.49$1.53$1.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.56$0.12$1.57$2.11$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.40$1.45$1.87$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.84$2.62$1.80$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.01$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.78$1.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.19$1.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.93$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.02$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits