2024-02-20T08:59:15-06:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 141275432 MUSEUM OF INNOVATION AND SCIENCE MUSE 5183827890 15 MUSEUM DRIVE SCHENECTADY NY 123083198 GINA GOULD PRESIDENT 5183827890 2024-02-16 1 GINA GOULD 999009999 0 KEVIN TESTO P01435881 5184644080 2024-02-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISCI GINA GOULD 15 MUSEUM DRIVE SCHENECTADY NY 123083198 1405307 0 X WWW.SCHENECTADYMUSEUM.ORG X 1934 NY TO MAINTAIN A SCIENCE AND TECHNOLOGY MUSEUM WHERE ALL OF OUR EXHIBITS, PROGRAMS, AND EVENTS ARE DESIGNED WITH OUR MISSION IN MIND: TO INSPIRE A SENSE OF WONDER ABOUT EXTRAORDINARY SCIENTIFIC AND TECHNOLOGICAL DEVELOPMENTS: PAST, PRESENT, AND FUTURE. 13 13 28 13 0 0 2545927 806656 415642 493626 14913 30485 21116 -17660 2997598 1313107 0 0 0 0 782711 926314 0 0 101591 676778 775289 1459489 1701603 1538109 -388496 4989473 4530476 500512 190579 4488961 4339897 X TO INSPIRE A SENSE OF WONDER ABOUT EXTRAORDINARY SCIENTIFIC AND TECHNOLOGICAL DEVELOPMENTS: PAST, PRESENT AND FUTURE.THE MUSEUM FULFILLS THIS MISSION BY PRESERVING AND INTERPRETING THE HISTORY OF TECHNOLOGICAL CHANGE AND ITS IMPACT ON SOCIETY AND CULTURE BEGININNING IN THE 19TH CENTURY. WE EXPLORE THE CREATIVE PROCESS AND HUMAN SPIRIT THAT INSPIRES DISCOVERY AND INVENTION, AND IMAGINE WHAT IS YET TO BE. 0 0 937860 499213 MUSEUM PROGRAMS INCLUDE A PLANETARIUM; EDUCATION PROGRAMS INCLUDING GUIDED TOURS AND CONTINUING PROGRAMS FOR ADULTS AND YOUNG PEOPLE; MUSEUM DEVOTED TO THE SUBJECTS OF SCIENCE, INDUSTRY, TECHNOLOGY AND HISTORY. 937860 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X GINA GOULD 5183827890 15 NOTT TERRACE HEIGHTS SCHENECTADY NY 12308 NEIL GOLUB CHAIR 0.75 0.25 X X 0 0 0 MICHELLE BENNETT VICE PRESIDENT 0.75 0.25 X X 0 0 0 PAUL HOUPT PHD SECRETARY 0.75 0.25 X X 0 0 0 WILLIAM FAUBION TREASURER 0.75 0.25 X X 0 0 0 MARSHALL G JONES PHD TRUSTEE 0.75 0.25 X 0 0 0 BRADLEY G LEWIS PHD TRUSTEE 0.75 0.25 X 0 0 0 ROBERT SCHWARTZ TRUSTEE 0.75 0.25 X 0 0 0 ALAN EVANS TRUSTEE 0.75 0.25 X 0 0 0 TODD ALHART TRUSTEE 0.75 0.25 X 0 0 0 JOE SALINETTI TRUSTEE 0.75 0.25 X 0 0 0 TERRA JOY TRUSTEE 0.75 0.25 X 0 0 0 WILLIAM SWEET TRUSTEE 0.75 0.25 X 0 0 0 CAMEO ROWE JR TRUSTEE 0.75 0.25 X 0 0 0 GINA GOULD PRESIDENT 40.00 1.00 X 105868 0 8202 105868 0 8202 1 0 0 0 0 53613 50799 171922 313157 217165 806656 PROGRAMS AND ARCHIVES 900099 355147 355147 ADMISSIONS 900099 138479 138479 493626 30485 30485 43017 0 43017 43017 43017 0 50799 66264 -66264 -66264 31523 25936 5587 5587 1313107 499213 0 7238 114070 85553 17110 11407 683453 506438 109490 67525 62730 47047 9410 6273 66061 49546 9909 6606 22104 22104 84522 84522 16523 16523 63414 63414 30858 23142 7716 31531 31531 89061 30955 56042 2064 1160 1160 118174 11817 106357 48829 48829 PROGRAM SERVICE EXHIBIT 152435 152435 IMPAIRMENT LOSS ON PROP 70800 70800 PROGRAM SERVICES EDUCAT 30927 30927 SUPPLIES 13832 13832 1119 1119 1701603 937860 662152 101591 1006212 389336 42266 46722 4774 8567 83489 155561 4452597 2510657 2117588 1941940 1735143 1988349 1 1 4989473 4530476 89999 56533 410513 134046 500512 190579 X 3051692 1752177 1437269 2587720 4488961 4339897 4989473 4530476 -388496 239432 0 X X 0 1 X 1 0 X 431460 403672 1262015 1713267 320566 4130980 431460 403672 1262015 1713267 320566 4130980 4130980 42472 10536 8617 13734 30485 105844 115562 6652 59126 52801 222563 456704 4693528 0.88010 0.88940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1437269 134931 1572200 1578704 -141435 1437269 1504116 312353 37235 275000 1578704 1477083 27033 1504116 1455847 21236 1477083 0.06000 0.94000 1 0 368039 368039 3088161 1939568 1148593 996397 571089 425308 1941940 PART III, LINE 1A: COLLECTIONS THE MUSEUMS'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL, CULTURAL, OR SCIENTIFIC SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, OR CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED FOR THE IMPROVEMENT AND MAINTENANCE OF EXISTING COLLECTIONS. IN ACCORDANCE WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF OBJECTS IN THE COLLECTIONS IS EXCLUDED FROM THE FINANCIAL STATEMENTS; COLLECTIONS ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS AT A NOMINAL VALUE OF $1. SINCE THE MUSEUM'S INCEPTION, SUCH COLLECTIONS WERE ACQUIRED PRIMARILY THROUGH CONTRIBUTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS. PART V, LINE 4: INCOME FROM ENDOWMENT FUND IS TO BE USED FOR OPERATING PURPOSES. ANNUAL GALA 50799 50799 66264 50799 50799 66264 66264 -66264 FORM 990, PART VI, SECTION A, LINE 6 THE MUSEUM HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS FIRST REVIEWED IN DETAIL BY THE MUSEUM'S DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. ANY CHANGES, COMMENTS AND QUESTIONS ARE REVIEWED WITH THE TAX PREPARER. A REVISED DRAFT IS COMPLETED AND FORWARDED TO THE FINANCE COMMITTEE, COMPRISED OF MEMBERS OF THE GOVERNING BODY, FOR THEIR APPROVAL AND SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES SIGN A CONFLICT OF INTEREST POLICY YEARLY AND PROVIDE A SUMMARY OF ALL DISCLOSED CONFLICTS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPARISON TO 2 INDUSTRY SALARY GUIDES AND THEN APPROVED BY FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED AT WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FORM 990, PART IX, LINE 24A: ALL LOBBYING EXPENSES ARE REFLECTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES, IN THE SCIENCE CENTER PLANNING INCLUDED ON LINE 24A, AS THEY PERTAIN TO THE MUSEUM'S PLANS FOR BUILDING A NEW SCIENCE CENTER. CHALLENGER LEARNING CENTER OF THE GREATER CAPITAL DISTRICT INC 15 MUSEUM DRVIE SCHENECTADY NY 12301 141811320 TO PROVIDE SCIENTIFIC EDUCATION NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CHALLENGER LEARNING CENTER OF THE GREATER CAPITAL DISTRICT INC Q 171922