2023-10-06T14:44:06-05:00 2022-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2022-01-01 222470652 SCIENCENTER DISCOVERY MUSEUM SCIE 6072720600 601 FIRST STREET ITHACA NY 14850 MICHELLE KORTENAAR EXECUTIVE DIRECTOR 6072739304 2023-10-06 1 MICHELLE KORTENAAR XXX-XX-XXXX 0 RENATA DABROWSKA P01450486 6072725550 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCIENCENTER MICHELLE KORTENAAR 601 FIRST STREET ITHACA NY 14850 3268828 0 X WWW.SCIENCENTER.ORG X 1983 NY CULTIVATE A BROAD COMMUNITY OF CURIOUS, CONFIDENT, CRITICAL THINKERS. 21 21 34 100 0 0 2539835 1473984 574735 1009102 418883 323599 42224 50516 3575677 2857201 0 0 0 0 1515045 1658756 0 0 143880 1095153 1329038 2610198 2987794 965479 -130593 10990540 9638009 440231 545083 10550309 9092926 CULTIVATE A BROAD COMMUNITY OF CURIOUS, CONFIDENT, CRITICAL THINKERS. 0 0 667874 488700 EXHIBITS:DESIGN AND FABRICATE INTERACTIVE SCIENCE EXHIBITS FOR DISPLAY AT THE SCIENCENTER AND AT SCIENCE AND CHILDREN'S MUSEUMS NATIONWIDE.HIGHLIGHTS:RENOVATED OLDER EXHIBITIONS AND CREATED NEW EXHIBITIONS FOR MUSEUM.TOURED EXHIBITIONS TO VENUES IN THE UNITED STATES. 256429 60992 EDUCATIONAL PROGRAMS:DEVELOP AND DELIVER EDUCATIONAL SCIENCE PROGRAMS FOR YOUNG PEOPLE, FAMILIES AND TEACHERS AT THE SCIENCENTER AND FOR A BROAD NATIONAL AUDIENCE.HIGHLIGHTS:PRESENTED ONSITE AND OFFSITE PROGRAMS TO LOCAL AND REGIONAL STUDENTS, FAMILIES AND TEACHERS.DEVELOPED PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. 473124 413278 MUSEUM ADMISSIONS AND MEMBERSHIP:PROVIDE A SAFE AND STIMULATING MUSEUM ENVIRONMENT FOR VISITORS AND MEMBERS.HIGHLIGHTS:SERVED OVER 75,000 VISITORS AT THE MUSEUM AND OFFSITE.PROVIDED BENEFITS TO MORE THAN 2,600 MEMBERS. 921346 96648 921346 96648 2318773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LAP INC CO SCIENCENTER 6072720600 601 FIRST STREET ITHACA NY 14850 DAISY ROSAS BOARD MEMBER 1.00 X 0 0 0 BRIAN BAUER BOARD MEMBER 1.00 X 0 0 0 MARY OPPERMAN BOARD MEMBER 1.00 X 0 0 0 JASON SANFORD FORMER TREASURER 1.00 X X 0 0 0 JESSICA SCHABER BOARD MEMBER 1.00 X 0 0 0 GEORGE GULL BOARD MEMBER 1.00 X 0 0 0 MICKIE SANDERS-JAUQUET SECRETARY 1.00 X X 0 0 0 SUNSHINE MILLER BOARD MEMBER 1.00 X 0 0 0 LAURIE ROBINSON FORMER CHAIR 1.00 X X 0 0 0 CARRIE JUBRAN BOARD MEMBER 1.00 X 0 0 0 ANDREA IPPOLITO BOARD MEMBER 1.00 X 0 0 0 COSTA LAMBROU BOARD MEMBER 1.00 X 0 0 0 JOHN BIRMINGHAM BOARD MEMBER 1.00 X 0 0 0 ERIC ROSARIO BOARD MEMBER 1.00 X 0 0 0 ERIC TOFTEGAARD BOARD MEMBER 1.00 X 0 0 0 SHAWN WILCZYNSKI CURRENT CHAIR/FORMER VICE CHAIR 1.00 X X 0 0 0 SETH T HILAND BOARD MEMBER 1.00 X 0 0 0 QI ZHANG BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRITT BOARD MEMBER 1.00 X 0 0 0 ED MALONE BOARD MEMBER 1.00 X 0 0 0 CHANTAL CHAMPAGNE BOARD MEMBER 1.00 X 0 0 0 MICHELLE KORTENAAR EXECUTIVE DIRECTOR 40.00 X 150709 0 4443 CHRIS FAGAN CFO 40.00 X 101581 0 2801 252290 0 7244 2 0 1 0 0 1006032 467952 80683 1473984 EXHIBIT RENTAL 900099 488700 488700 ADMISSIONS 713990 256624 256624 MEMBERSHIP DUES 900099 156654 156654 PROGRAMS 900099 60992 60992 FACILITY RENTAL 900099 44164 44164 1968 1968 1009102 163888 163888 511813 352102 159711 159711 159711 110041 59525 50516 50516 2857201 1059618 0 323599 252290 173910 58785 19595 1181119 824600 267389 89130 116709 70025 35013 11671 108638 65183 32591 10864 3873 3873 34321 34321 265047 245687 17372 1988 89837 63145 20217 6475 5629 5629 384016 384016 41616 27050 12485 2081 EXHIBIT SALES & RENTALS 187656 187656 REPAIR & MAINTENANCE 137024 113134 23890 PROGRAM MATERIALS 74814 74814 UTILITIES 68144 51108 17036 37061 32816 2169 2076 2987794 2318773 525141 143880 939675 1249388 331500 170724 296847 163742 19161 17139 52533 53842 8761108 6272392 2636245 2488716 6714579 5460632 0 33826 10990540 9638009 180109 182852 260122 362231 440231 545083 X 4348465 4031413 6201844 5061513 10550309 9092926 10990540 9638009 -130593 -1326788 0 X X 0 1 X 1 1 1 X 1562471 1367039 1336352 2316263 1473984 8056109 1472849 1400865 762411 880301 1119143 5635569 3035320 2767904 2098763 3196564 2593127 13691678 255580 55735 151447 265464 138507 866733 0 255580 55735 151447 265464 138507 866733 12824945 149148 160058 149288 167468 163888 789850 149148 160058 149288 167468 163888 789850 21117 17617 7248 494 46476 3205585 2945579 2255299 3364526 2757015 14528004 0.88280 0.83820 0.05440 0.04950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6753828 64527 -1041900 245000 5531455 6054615 63781 856432 221000 6753828 5379005 88878 792732 206000 6054615 4429110 106382 1026512 182999 5379005 4642565 197256 -247711 163000 4429110 0.14193 0.63194 0.22613 0 0 281730 281730 5097039 4778742 318297 218817 127223 91594 3163522 1366427 1797095 2488716 1596783 -1326788 66371 -1260417 2857200 0 2857200 3054165 66371 66371 2987794 0 2987794 PART V, LINE 4: TO ADVANCE THE MISSION OF THE SCIENCENTER OR TO SUPPORT SPECIFIC OBJECTIVES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 59,525. GIK 6,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 59,525. GIK 6,846. X X 0 0 0 0 0 0 0 0 0 MICHELLE KORTENAAR EXECUTIVE DIRECTOR 150709 0 0 0 0 0 0 0 4443 0 155152 0 0 0 X 1394 80683 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE MEMBERS, INCLUDING TREASURER AND EXECUTIVE DIRECTOR, REVIEW THE FORM PRIOR TO FILING. THE FORM IS ALSO SENT TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE AGREEMENT. AT A BOARD MEETING EACH YEAR, THE POLICY IS RE-DESCRIBED. AS ITEMS ARISE THAT INVOLVE POSSIBLE CONFLICTS, THE POLICY IS REVIEWED AND MEMBERS CANVASSED IN ORDER TO RESOLVE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD PERIODICALLY CONDUCTS SURVEYS OF SALARY LEVELS AT COMPARABLE INSTITUTIONS BOTH LOCALLY AND NATIONALLY TO DETERMINE THE APPROPRIATE PAY SCALE FOR THE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST. BYLAWS AND OTHER POLICIES ARE USUALLY POSTED ON THE ORGANIZATION'S WEBSITE. 990 PART XII. LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.