2024-02-09T12:30:30-06:00 2023-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PLLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-10-01 237376772 MONTSHIRE MUSEUM OF SCIENCE INC MONT 8026492200 1 MONTSHIRE ROAD NORWICH VT 05055 LARA LITCHFIELD-KIMBER EXECUTIVE DIRECTOR 8026492200 2024-02-09 1 LARA LITCHFIELD-KIMBER 999009999 0 AMBER T MCGONIS CPA P01589070 6036530044 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARA LITCHFIELD-KIMBER 1 MONTSHIRE ROAD NORWICH VT 05055 3741059 0 X WWW.MONTSHIRE.ORG X 1974 VT MONTSHIRE MUSEUM'S MISSION IS TO AWAKEN AND ENCOURAGE A LIFELONG INTEREST IN SCIENCE THROUGH EXHIBITS AND PROGRAMMING DEDICATED TO HANDS-ON DISCOVERY AND EDUCATION FOR PEOPLE OF ALL AGES. UNIQUE TO THIS MISSION IS MONTSHIRE'S 100-ACRE NEW ENGLAND RIVERFRONT SETTING, WHICH FOSTERS DEEP AND CREATIVE LEARNING IN BOTH PHYSICAL AND NATURAL SCIENCES. 19 19 61 70 0 0 1185269 706221 1286617 1442282 1272191 819015 434642 495210 4178719 3462728 0 0 0 0 1826724 1850299 0 0 177610 1432215 1374062 3258939 3224361 919780 238367 18203770 18824816 568424 538947 17635346 18285869 X MONTSHIRE MUSEUM'S MISSION IS TO AWAKEN AND ENCOURAGE A LIFELONG INTEREST IN SCIENCE THROUGH EXHIBITS AND PROGRAMMING DEDICATED TO HANDS-ON DISCOVERY AND EDUCATION FOR PEOPLE OF ALL AGES. UNIQUE TO THIS MISSION IS MONTSHIRE'S 100-ACRE NEW ENGLAND RIVERFRONT SETTING, WHICH FOSTERS DEEP AND CREATIVE LEARNING IN BOTH PHYSICAL AND NATURAL SCIENCES. 0 0 1288084 716633 THE MONTSHIRE MUSEUM OF SCIENCE, INC OFFERS PROGRAMS FOR ALL AGES COVERING A BROAD RANGE OF SCIENCE, TECHNOLOGY, AND NATURAL HISTORY. MUSEUM EDUCATORS PRESENT PROGRAMS, COURSES AND WORKSHOPS FOR ADULTS, FOR FAMILIES, AND FOR CHILDREN AND YOUTH. MUSEUM EDUCATORS ALSO PROVIDE A RANGE OF SCIENCE PROGRAMS AND EDUCATIONAL SERVICES FOR SCHOOLS THROUGHOUT ITS BI-STATE REGION. 1340659 745883 THE MONTSHIRE MUSEUM OF SCIENCE, INC. IS A HANDS-ON MUSEUM, OFFERING DOZENS OF EXCITING EXHIBITS RELATING TO THE NATURAL AND PHYSICAL SCIENCES, ECOLOGY, AND TECHNOLOGY. EXHIBITS ARE OFFERED THROUGHOUT THE MONTSHIRE'S 34,000 SQUARE-FOOT FACILITY AND OUTDOORS ON THE 100-ACRE MUSEUM GROUNDS. 58503 241786 THE MONTSHIRE MUSEUM OF SCIENCE, INC. OPERATES A RETAIL STORE AT ITS NORWICH, VERMONT LOCATION. THE STORE FEATURES EDUCATIONAL AND RECREATIONAL MERCHANDISE EMPHASIZING NATURE AND SCIENCE THEMES. 2687246 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X DELINDA DUPREE 8026492200 1 MONTSHIRE ROAD NORWICH VT 05055 MICHAEL BETTMANN CHAIR 1.00 X X 0 0 0 MARK CREAGER TRUSTEE 1.00 X 0 0 0 MATTHEW DELMONT TRUSTEE 1.00 X 0 0 0 JERRY DESILVA SECRETARY 1.00 X X 0 0 0 TRACEY EVANS TRUSTEE 1.00 X 0 0 0 JENNIFER HUTCHINS TRUSTEE 1.00 X 0 0 0 NIRAV KAPADIA TRUSTEE 1.00 X 0 0 0 ALAN KEILLER TREASURER 1.00 X X 0 0 0 FRANK LEIBLY TRUSTEE 1.00 X 0 0 0 JENNY LEVY TRUSTEE 1.00 X 0 0 0 VICKI MAY TRUSTEE 1.00 X 0 0 0 PETER MCDEVITT TRUSTEE 1.00 X 0 0 0 MUNDY WILSON PIPER TRUSTEE 1.00 X 0 0 0 RAPHAEL REZNEK TRUSTEE 1.00 X 0 0 0 MARGARET RIGHTMIRE TRUSTEE 1.00 X 0 0 0 JENNIFER STABLEFORD TRUSTEE 1.00 X 0 0 0 PETER STEIN TRUSTEE 1.00 X 0 0 0 JED STURMAN TRUSTEE 1.00 X 0 0 0 JULIE THOM CORP PRES 1.00 X 0 0 0 ROBIN TINDALL TRUSTEE 1.00 X 0 0 0 BILL THOMAS TRUSTEE 1.00 X 0 0 0 KATHY WELLING TRUSTEE 1.00 X 0 0 0 LARA LITCHFIELD-KIMBER EXEC DIRECTOR 40.00 X 179438 0 17649 179438 0 17649 1 0 1 0 0 161709 544512 97530 706221 ADMISSION & MEMBERSHIP 900099 1288819 1288819 PROGRAM FEES 900099 123463 123463 CONTRACTS 900099 30000 30000 1442282 89529 89529 74481 0 74481 74481 74481 733969 4483 729486 729486 729486 200891 42182 158709 158709 473452 231666 241786 241786 MISCELLANEOUS REVENUE 900099 20234 20234 20234 3462728 1704302 0 1052205 195606 97803 58682 39121 1305610 1136667 95080 73863 77731 65611 6696 5424 166201 147269 12151 6781 105151 87880 10239 7032 23587 23587 17830 15953 254 1623 138739 95122 30340 13277 60853 56394 3633 826 15447 10330 4485 632 626253 583135 35133 7985 45117 41462 2978 677 EQUIP RENTAL AND MAINT 203482 189541 12242 1699 CONSULTANTS & CONTRACTO 167418 110227 43067 14124 PROFESSIONAL DEVELOPMEN 22637 9589 10484 2564 POSTAGE AND SHIPPING 22387 14695 7319 373 30312 25568 3135 1609 3224361 2687246 359505 177610 1967 1762 1344508 1539869 595308 200175 15431 3670 49787 54436 10819 17078 18108956 10986165 7383570 7122791 8802380 9885035 18203770 18824816 198618 150927 309745 335718 23240 17549 36821 34753 568424 538947 X 11642525 11712869 5992821 6573000 17635346 18285869 18203770 18824816 X 238367 382052 30104 X X 0 1 X 1 0 X 1149154 1198832 2179942 1185269 706221 6419418 1149154 1198832 2179942 1185269 706221 6419418 140763 6278655 187952 14941 21095 170521 164010 558519 224740 107945 151409 216900 221125 922119 7900056 7147649 0.79480 0.77420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6926768 7450 1006682 363060 7577840 8611551 197236 -1548146 333873 6926768 7405282 125404 1398190 317325 8611551 6836119 8956 874897 314690 7405282 7096140 7670 40319 308010 6836119 0.17860 0.43646 0.38494 0 0 246115 246115 10103727 5441375 4662352 2373987 1845543 528444 5385127 3699247 1685880 7122791 ANNUITIES PAYABLE 34753 34753 X 4148731 382052 30103 412155 3736576 -273848 -273848 3462728 3498208 273848 273848 3224360 1 1 3224361 PART V, LINE 4: THE MONTSHIRE MUSEUM OF SCIENCE, INC. ENDOWMENT SUPPORTS THE PROGRAMS, THE EXHIBITS, AND THE ACTIVITIES CARRIED OUT TO FULFILL THE ORGANIZATION'S MISSION. PART X, LINE 2: EFFECTIVE OCTOBER 1, 2009, THE MUSEUM ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SUBTOPIC 740-10 ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE MUSEUM HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY FROM ABANDONMENT OF PROJECTS 30,102. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETAIL SALES-COST OF GOODS SOLD -231,666. FUNDRAISING EXPENSES -42,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL SALES-COST OF GOODS SOLD 231,666. FUNDRAISING EXPENSES 42,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. AUCTION 200891 200891 42182 200891 200891 42182 42182 158709 0 0 0 0 0 0 0 0 0 LARA LITCHFIELD-KIMBER EXEC DIRECTOR 152438 0 0 0 27000 0 0 0 17649 0 197087 0 0 0 X 3 6555 X EXHIBIT 1 90975 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE MUSEUM'S BY-LAWS WERE APPROVED BY THE BOARD OF TRUSTEES AND THEN RECOMMENDED TO THE MONTSHIRE CORPORATION WHO VOTED TO ADOPT THEM DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION A, LINE 6 MONTSHIRE HAS MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE CORPORATION, THE MEMBERS SHALL RECEIVE REPORTS FROM THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR, THE CORPORATION'S NOMINATING COMMITTEE, AND ANY OTHER CORPORATION COMMITTEES AS MAY BE IN EXISTENCE. IN ADDITION, THE MEMBERS WILL ELECT SUCH NEW MEMBERS AS THEY MAY WISH WITHIN THE LIMITATIONS PROVIDED HEREIN; ELECT THE PRESIDENT AND VICE PRESIDENT OF THE CORPORATION; ELECT TRUSTEES TO FILL EXPIRING TERMS AND VACANCIES; AND ELECT MEMBERS OF THE CORPORATION'S NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE CHAIR, AN APPOINTED MEMBER OF THE TRUSTEE FINANCE COMMITTEE, AND THE DIRECTOR OF FINANCE AND HUMAN RESOURCES FOR APPROVAL BEFORE FILING. IT IS THEN FORMALLY PRESENTED TO AND APPROVED BY THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO REFRAIN FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON DECISIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE TRUSTEE EXECUTIVE COMMITTEE REVIEWS EXTERNAL DATA FROM MUSEUM ASSOCIATIONS AND OTHER RELEVANT SOURCES TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. LINE 15B - THE EXECUTIVE DIRECTOR REVIEWS EXTERNAL DATA FROM MUSEUM ASSOCIATIONS AND OTHER RELEVANT SOURCES TO DETERMINE THE SALARY OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION PROVIDES WRITTEN COPIES OF THE REQUESTED DOCUMENTS. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART XI, LINE 9: RECOVERY FROM ABANDONMENT OF PROJECTS 30,102. ROUNDING 2. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.