Civic Intelligence

Museum of Science & Industry

EIN 59-3250318 • 501(c)3 • Tampa, FL

Profile

The organization's purpose is standardizing and formalizing the administration of contributions to the museum of science and industry, inc. That are not associated with the annual operations.

4801 East Fowler AvenueTampa, FL 33617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$315,401

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 432.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,195,291

Up $290,409 (+10.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,195,291

Up $290,409 (+10.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$72,893

Up $25,257 (+53%) from 2024

Expenses

Up

$23,625

Up $10,963 (+87%) from 2024

Net Income

Up

$49,268

Up $14,294 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,982,150Liabilities 2010: $165,000Net Assets 2010: $1,817,1502010Assets 2011: $1,795,313Liabilities 2011: $0Net Assets 2011: $1,795,3132011Assets 2012: $2,023,704Liabilities 2012: $0Net Assets 2012: $2,023,7042012Assets 2013: $2,360,553Liabilities 2013: $0Net Assets 2013: $2,360,5532013Assets 2014: $2,581,971Liabilities 2014: $0Net Assets 2014: $2,581,9712014Assets 2015: $2,644,766Liabilities 2015: $0Net Assets 2015: $2,644,7662015Assets 2016: $2,661,730Liabilities 2016: $0Net Assets 2016: $2,661,7302016Assets 2017: $2,245,885Liabilities 2017: $0Net Assets 2017: $2,245,8852017Assets 2018: $2,389,369Liabilities 2018: $0Net Assets 2018: $2,389,3692018Assets 2019: $2,507,930Liabilities 2019: $0Net Assets 2019: $2,507,9302019Assets 2020: $2,554,624Liabilities 2020: $0Net Assets 2020: $2,554,6242020Assets 2021: $2,582,239Liabilities 2021: $0Net Assets 2021: $2,582,2392021Assets 2022: $2,572,313Liabilities 2022: $0Net Assets 2022: $2,572,3132022Assets 2023: $2,600,580Liabilities 2023: $0Net Assets 2023: $2,600,5802023Assets 2024: $2,904,882Liabilities 2024: $0Net Assets 2024: $2,904,8822024Assets 2025: $3,195,291Liabilities 2025: $0Net Assets 2025: $3,195,2912025

Highlighted filing

2025

Assets$3,195,291
Liabilities$0
Net Assets$3,195,291
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $15,9762010Revenue 2011: $84,706Expenses 2011: $13,945Net Income 2011: $70,7612011Revenue 2012: $66,688Expenses 2012: $17,370Net Income 2012: $49,3182012Expenses 2013: $62,7612013Revenue 2014: $87,962Expenses 2014: $68,694Net Income 2014: $19,2682014Revenue 2015: $316,540Expenses 2015: $159,111Net Income 2015: $157,4292015Revenue 2016: $45,650Expenses 2016: $183,322Net Income 2016: -$137,6722016Revenue 2017: $45,615Expenses 2017: $675,833Net Income 2017: -$630,2182017Revenue 2018: $47,893Expenses 2018: $25,287Net Income 2018: $22,6062018Revenue 2019: $56,684Expenses 2019: $21,193Net Income 2019: $35,4912019Revenue 2020: $47,285Expenses 2020: $1,186Net Income 2020: $46,0992020Revenue 2021: $12,113Expenses 2021: $4,374Net Income 2021: $7,7392021Revenue 2022: $9,679Expenses 2022: $4,616Net Income 2022: $5,0632022Revenue 2023: $32,763Expenses 2023: $4,496Net Income 2023: $28,2672023Revenue 2024: $47,636Expenses 2024: $12,662Net Income 2024: $34,9742024Revenue 2025: $72,893Expenses 2025: $23,625Net Income 2025: $49,2682025

Highlighted filing

2025

Revenue$72,893
Expenses$23,625
Net Income$49,268
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,291
Liabilities
$0
Net assets
$3,195,291
Revenue
$72,893
Expenses
$23,625
Net income
$49,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.07$0.02$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.05$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.06$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.05$0.68$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.18$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.08$0.01$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.17$1.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$72,893
Mission and Program Overview

Mission

The organization's purpose is standardizing and formalizing the administration of contributions to the museum of science and industry, inc. That are not associated with the annual operations.

To support the museum of science and industry, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,480,097$2,765,351▲ $285,254
Receivable From Disqualified Prsn$324,000$324,000→ $0
Total Assets$2,904,882$3,195,291▲ $290,409
Other Assets Total$100,785$105,940▲ $5,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,904,882$3,195,291▲ $290,409
Total Net Assets Fund Balance$2,904,882$3,195,291▲ $290,409
Total Liabilities and Net Assets / Fund Balance$2,904,882$3,195,291▲ $290,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,904,882-▲ $314,034-$3,195,291
2023$2,600,580-▲ $316,964-$2,904,882
2022$2,572,313-▲ $32,763-$2,600,580
2021$2,582,239-▼ $5,310-$2,572,313
2020$2,554,624-▲ $31,989-$2,582,239
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Holly MarkhamChair
Bret M FeldmanImmediate Past Chair
John Graydon SmithPresident/CEO
Kerri Lo HinesVice Chair
Adan JacksonDirector
Brian KornfeldDirector
Chris BolesDirector
Colleen FaucettDirector
Gina DewDirector
Gregg WernerDirector
Peter StilingDirector
Shadel HamiltonDirector
Vik BhideDirector
Kemal KvakicSecretary
Lori NissenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,893
Other Revenue
$0
Change in Net Assets
$49,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,141
Total Revenue per Audited Statements
$314,034
Total Revenue per Form 990
$72,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,575
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,376-$13,376
Fees for Service Investment Mgmnt Fees-$6,199-$6,199
Grants to Domestic Orgs$4,050--$4,050
Total Functional Expenses$4,050$19,575$0$23,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,625
Total Expenses per Audited Statements$23,625
Total Expenses per Form 990$23,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$324,000$324,000→ $0
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Prior to filing the return, the irs form 990 was presented to the board of directors for review and approval.”

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

“Prior to the annual meeting, the conflict of interest policy is e-mailed to the full board and any new board members being elected. At the annual meeting, questions and answers about policy are reviewed. Any conflict at that point is to be declared and reviewed. Within 30 days after the annual meeting, each board member will have signed and returned the conflict of interest declaration form. Whenever there is a vote on substantive expenditures out of budget, board members are asked if there are any conflicts of interest. Potential conflicts of interest are monitored during the budget approval process by the finance committee and the board, where all members are asked to disclose any potential conflicts of interest with capital or operating expenditures.”

Form 990, Part VI, Section C, Line 18

“The museum of science and industry endowment, inc. Makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Museum of Science & Industry
EIN
59-3250318
Phone
8139876300
Address
4801 EAST FOWLER AVENUE, TAMPA, FL 33617

Signing Officer

Name
John Graydon Smith
Title
President/CEO
Phone
8139876300
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Graydon Smith
Formed
1994
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
28

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 0. Management and general expenses 13,376. Fundraising expenses 0. Total expenses 13,376.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are for the support of the museum of science and industry, inc.'s operations and programs.”

PART X, LINE 2:

“The organization has evaluated its tax position taken for all open tax years and has not identified any uncertain tax positions. Tax years after 2022 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt072893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt072893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS STANDARDIZING AND FORMALIZING THE ADMINISTRATION OF CONTRIBUTIONS TO THE MUSEUM OF SCIENCE AND INDUSTRY, INC. THAT ARE NOT ASSOCIATED WITH THE ANNUAL OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02904882
IRS990/NetAssetsOrFundBalancesEOYAmt03195291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241141
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100785
IRS990/OtherAssetsTotalGrp/EOYAmt0105940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GRAYDON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03939
IRS990/PYInvestmentIncomeAmt047636
IRS990/PYOtherExpensesAmt08723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0324000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0324000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02480097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02765351
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592657399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSEUM OF SCIENCE AND INDUSTRY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02904882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03195291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02600580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02904882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02572313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02600580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02582239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02572313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02554624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02582239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031989
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241141
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0241141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE FOR THE SUPPORT OF THE MUSEUM OF SCIENCE AND INDUSTRY, INC.'S OPERATIONS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. TAX YEARS AFTER 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt023625
IRS990ScheduleD/TotalRevenuePerForm990Amt072893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GRAYDON SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315401
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0324000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MUSEUM OF SCIENCE AND INDUSTRY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0324000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0324000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN, THE IRS FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS E-MAILED TO THE FULL BOARD AND ANY NEW BOARD MEMBERS BEING ELECTED. AT THE ANNUAL MEETING, QUESTIONS AND ANSWERS ABOUT POLICY ARE REVIEWED. ANY CONFLICT AT THAT POINT IS TO BE DECLARED AND REVIEWED. WITHIN 30 DAYS AFTER THE ANNUAL MEETING, EACH BOARD MEMBER WILL HAVE SIGNED AND RETURNED THE CONFLICT OF INTEREST DECLARATION FORM. WHENEVER THERE IS A VOTE ON SUBSTANTIVE EXPENDITURES OUT OF BUDGET, BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED DURING THE BUDGET APPROVAL PROCESS BY THE FINANCE COMMITTEE AND THE BOARD, WHERE ALL MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH CAPITAL OR OPERATING EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM OF SCIENCE AND INDUSTRY ENDOWMENT, INC. MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

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