Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3158446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $116,420 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lauren Kochian | Most President | PT | $102,908 | $102,908 |
| Name | Title |
|---|---|
| George Mcguire | Chair |
| Andrew Flamik | Vice Chair |
| Amir Gethers | Director |
| Betty Lyons | Director |
| Cathy Janowski | Director |
| Charles Richard Schubert Jr | Director |
| Christine Tracey Julka | Director |
| Dan Queri | Director |
| Diane Centeno | Director |
| Heather Feng | Director |
| James Nicoll | Director |
| Leah Caldwell | Director |
| Linda Ervin | Director |
| Martin Hewitt | Director |
| Melissa Marrone | Director |
| Michael Brunner | Director |
| Ryan W York | Director |
| Sarah Weber | Director |
| Tom Schneider | Director |
| Tony Baird | Director |
| Wajiha Mahmoud | Director |
| Kathleen Metallo-mason | Secretary |
| Alfred Boudreau | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Discovery Center of Science & Technology | Syracuse, NY | 501(c)(3) | TO SUPPORT THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY'S MISSION. | $690,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,920 |
| Fundraising Direct Expenses | $45,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to the Museum | $101,051 |
“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.”
“The members elect the board of directors.”
“Minutes are maintained for the board of director's meetings only. Committee meetings minutes are not maintained.”
“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.”
“Annually, directors complete conflict of interest forms which are collected and reviewed, any reported conflicts are brought to the attention of the executive committee.”
“Salary for the president is approved by the board of directors. Annual raises for all employees are also approved by the board of directors.”
“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.”
“The finance committee has responsibility for the review of the audited financial statements and selection of the independent auditor, same as in prior years.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20653 |
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| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY |
| IRS990/AllOtherContributionsAmt | 0 | 871317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13202 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5414 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 690000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 672 |
| IRS990/CYOtherExpensesAmt | 0 | 63776 |
| IRS990/CYOtherRevenueAmt | 0 | 111346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275965 |
| IRS990/CYTotalExpensesAmt | 0 | 1029741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA ERVIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES NICOLL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES RICHARD SCHUBERT JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MOST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantAmt | 0 | 690000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 690000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 690000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1053533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION EXISTS TO FOSTER, SUPPORT AND ADVANCE THE DISCOVERY CENTER OF SCIENCE & TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12073 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 109722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12073 |
| IRS990/NoncashContributionsAmt | 0 | 1093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1624 |
| IRS990/OtherRevenueTotalAmt | 0 | 1624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 255547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN KOCHIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1301697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1254682 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364 |
| IRS990/PYOtherExpensesAmt | 0 | 46767 |
| IRS990/PYOtherRevenueAmt | 0 | 121771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158013 |
| IRS990/PYTotalExpensesAmt | 0 | 1459462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1423832 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11943 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | ALL 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/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222287569 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 690000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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