2024-05-14T12:20:28-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 271450809 NATIONAL MUSEUM OF MATHEMATICS NATI 2125420566 134 WEST 26TH STREET 4S NEW YORK NY 10001 CINDY LAWRENCE EXECUTIVE DIRECTOR 2125420566 2024-05-13 1 CINDY LAWRENCE 999009999 0 AMANDA ADAMS P00748038 7813562000 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY LAWRENCE 134 WEST 26TH STREET 4S NEW YORK NY 10001 10399232 0 X WWW.MOMATH.ORG X 2009 NY TO OPERATE A MUSEUM OF MATHEMATICS, PUBLIC EXHIBITIONS, INTERACTIVE DISPLAYS, AND EDUCATIONAL PROGRAMS ABOUT MATHEMATICS TO ENHANCE PUBLIC UNDERSTANDING OF MATHEMATICS AND THE IMPORTANCE OF MATHEMATICS IN EVERYDAY LIFE. 22 20 70 100 0 0 3553425 4633583 1272908 2143954 1214706 924908 182988 166806 6224027 7869251 0 0 0 0 2996944 3731371 0 144050 686605 4711432 5658114 7708376 9533535 -1484349 -1664284 36788428 38585225 633344 2103008 36155084 36482217 X MATHEMATICS ILLUMINATES THE PATTERNS THAT ABOUND IN OUR WORLD. THE NATIONAL MUSEUM OF MATHEMATICS (MOMATH) STRIVES TO ENHANCE PUBLIC UNDERSTANDING AND PERCEPTION OF MATHEMATICS. ITS DYNAMIC EXHIBITS AND PROGRAMS STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDERS OF MATHEMATICS. THE MUSEUM'S ACTIVITIES LEAD A BROAD AND DIVERSE AUDIENCE TO UNDERSTAND THE EVOLVING, CREATIVE, HUMAN, AND AESTHETIC NATURE OF MATHEMATICS. 0 0 5559109 1955362 MUSEUM: MOMATH OPERATED A HANDS-ON MUSEUM FOCUSED ON MATHEMATICS AND FEATURING DOZENS OF INTERACTIVE AND ENGAGING EXHIBITS. THE MUSEUM FULLY RE-OPENED TO THE PUBLIC IN JULY 2021, AFTER A 15-MONTH CLOSURE DUE TO COVID. THE NUMBERS OF FAMILIES, TOURISTS, AND SCHOOL GROUPS VISITING INCREASED OVER FISCAL 2022 AND CONTINUED TO INCREASE DURING FISCAL 2023. 1281354 374994 COMMUNITY: MOMATH OPERATES A NUMBER OF PUBLIC PROGRAMS THAT SERVE THE COMMUNITY BY PROVIDING EXPERIENCES THAT HIGHLIGHT THE EVOLVING, CREATIVE, AND AESTHETIC NATURE OF MATHEMATICS. THESE PROGRAMS ALSO AIM TO SHOW THE MANY UNEXPECTED WAYS THAT MATH TOUCHES ON THE WORLD AROUND US AND ON OUR EVERYDAY LIVES. COMMUNITY PROGRAMS INCLUDED SEVERAL MONTHLY PRESENTATION SERIES, A SUITE OF TRAVELING/PORTABLE EXHIBITS, AND A VARIETY OF PROGRAMS DIRECTED TOWARD PEOPLE OF ALL AGES AND BACKGROUNDS, BOTH IN PERSON AND ONLINE. 121399 2435 TRAVELING EXHIBITION: MATH MIDWAY 2 GO (MM2GO.ORG) IS A SPIN-OFF OF MOMATH'S ORIGINAL TRAVELING EXHIBITION (THE MATH MIDWAY). DESIGNED BY MOMATH PRINCIPALS PRIOR TO THE FORMATION OF THE MUSEUM, IT SERVED AS A TANGIBLE PROOF OF CONCEPT: IT DEMONSTRATED THAT IT WAS POSSIBLE TO BUILD ENGAGING EXHIBITS THAT VISITORS WOULD NOT ONLY ENJOY BUT WOULD ACTIVELY SEEK OUT, AND WHICH WOULD ILLUSTRATE A WIDE VARIETY OF MATHEMATICAL IDEAS AND PRINCIPLES. 6961862 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 56 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2125420566 134 WEST 26TH STREET 4S NEW YORK NY 10001 JOHN OVERDECK TRUSTEE / CHAIR 3.00 X X 0 0 0 DAVID TUROCK TRUSTEE / VICE CHAIR 1.00 X X 0 0 0 SAUL ROSENTHAL TRUSTEE / SECRETARY 1.00 X X 0 0 0 KEVIN ATTESON TRUSTEE 1.00 X 0 0 0 MANJUL BHARGAVA TRUSTEE / VISITING PROFESSOR 3.00 X 18222 0 0 DAVID H DE WEESE TRUSTEE 1.00 X 0 0 0 ROBERT J FREY TRUSTEE 1.00 X 0 0 0 LAETITIA GARRIOTT DE CAYEUX TRUSTEE 1.00 X 0 0 0 JUDITH GIBBONS TRUSTEE 1.00 X 0 0 0 MATTHEW GOLDSTEIN TRUSTEE 1.00 X 0 0 0 MARK D HARRIS TRUSTEE 1.00 X 0 0 0 ROBERT W JONES TRUSTEE/TREASURER 1.00 X X 0 0 0 SANDY LEONG TRUSTEE 1.00 X 0 0 0 RAJ MAHAJAN TRUSTEE 1.00 X 0 0 0 RICHARD PECHTER TRUSTEE 1.00 X 0 0 0 SUZANNE PENAVIC TRUSTEE 1.00 X 0 0 0 JOHN URSCHEL TRUSTEE 1.00 X 0 0 0 JADE VINSON TRUSTEE 1.00 X 0 0 0 STEPHEN WOLFRAM TRUSTEE 1.00 X 0 0 0 CHRISTINA LEWIS TRUSTEE 1.00 X 0 0 0 MARILYN SIMONS TRUSTEE 1.00 X 0 0 0 ARMEN AVANESSIANS TRUSTEE 1.00 X 0 0 0 STEPHEN DELLA PIETRA TRUSTEE UNTIL DEC 22 0.50 X 0 0 0 CINDY LAWRENCE EXECUTIVE DIRECTOR 85.00 X 341649 0 44403 TIMOTHY NISSEN ASSOCIATE DIRECTOR 65.00 X 201317 0 27965 BRIAN ZIED CFO 1.00 X 50906 0 14705 YIA HANG COO 40.00 X 181640 0 16591 PAUL BERGER SR. DEVELOPMENT OFFICER 40.00 X 101057 0 31526 894791 0 135190 4 0 1 0 TIMOTHY RUNION PO BOX 1281 BROOKLYN NY 11201 FUNDRAISING COUNSEL 162000 CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 PROVIDING VISITING PROFESSOR SERVICES 141667 ATRIUM STAFFING LLC 625 LIBERTY AVE SUITE 200 PITTSBURGH PA 15222 TEMPORARY STAFFING SERVICES 114859 3 190315 2119249 408483 1915536 28223 4633583 ADMISSION REVENUE 712110 1766525 1766525 PROGRAM FEES 712110 374994 374994 EXHIBIT RENTALS 712110 2435 2435 2143954 543660 543660 49050 0 49050 49050 49050 2638413 2250 2259415 0 378998 2250 381248 381248 16050 2119249 100715 -84665 -84665 358688 169851 188837 188837 13584 13584 13584 7869251 2332791 0 902877 1008744 627592 324692 56460 2258451 1514107 509530 234814 27109 17464 6489 3156 192575 142199 30993 19383 244492 161384 61109 21999 421627 309540 100279 11808 45135 45135 144050 144050 942061 698726 217698 25637 60078 60068 7 3 246998 177169 52764 17065 72186 36292 32653 3241 2105596 1500215 470882 134499 148036 138448 5453 4135 1371497 1367393 3018 1086 79956 52771 19989 7196 PHOTOGRAPHY AND VIDEO 54013 54013 PRIZES AND AWARDS 47597 47597 PROGRAM ACTIVITIES 44256 44256 19078 12628 4377 2073 9533535 6961862 1885068 686605 180852 235573 13019385 15637971 2948823 2612282 58350 71684 122354 109512 74344 214049 17068123 16045839 2359184 1022284 16280227 16836354 42870 45726 1702039 1799790 36788428 38585225 390923 908125 242421 303699 0 891184 633344 2103008 X 30810583 31479249 5344501 5002968 36155084 36482217 36788428 38585225 -1664284 1991417 0 X 0 1 X 1 0 X 7044763 4738723 8322014 3553425 4633583 28292508 7044763 4738723 8322014 3553425 4633583 28292508 6994169 21298339 425280 599484 455177 470010 592710 2542661 15103 7915 5301 15662 13584 57565 30892734 9377751 0.68940 0.70460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 15,103. 2019 AMOUNT: $ 7,915. 2020 AMOUNT: $ 5,301. 2021 AMOUNT: $ 15,662. 2022 AMOUNT: $ 13,584. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9389485 9389485 619474 154869 0 0 437746 402918 438533 619474 1898671 2848007 44350 19066 0 0 63416 109437 100730 109633 154869 474669 712004 X X 0 8164452 7785030 379422 394465 365710 28755 8509206 7895099 614107 1022284 OPERATING LEASE LIABILITIES 891184 891184 X 10030519 1991417 169851 2161268 7869251 0 7869251 9703386 169851 169851 9533535 0 9533535 PART III, LINE 4: MOMATH MAINTAINS A SMALL COLLECTION OF ARTWORKS OF PARTICULAR MATHEMATICAL SIGNIFICANCE. THIS COLLECTION CONSISTS OF BOTH VISUAL ART AND SCULPTURE. THE ITEMS FURTHER THE MUSEUM'S MISSION IN SEVERAL WAYS: THEY ILLUSTRATE THE UNEXPECTED CONNECTION BETWEEN MATHEMATICS AND THE ART WORLD; THEY PROVIDE OPPORTUNITIES TO HIGHLIGHT THE BREADTH OF MATHEMATICS AND SHOW MATHEMATICAL PRINCIPLES OUTSIDE OF COMMON PERCEPTIONS OF WHAT MATHEMATICS IS; AND THEY REVEAL THE BEAUTY AND CREATIVITY INHERENT IN MATHEMATICS. PART X, LINE 2: THE MUSEUM RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE MUSEUM ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B 169,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B 169,851. X X X X X X X 1 TIMOTHY RUNION PO BOX 1281 WOODSTOCK NY 12498 FUNDRAISING COUNSEL 0 0 141000 -141000 141000 -141000 NY GALA 1010803 1002803 8000 39781 10934 MASTERS 2023 1124496 1116446 8050 40754 400 8846 2135299 2119249 16050 80535 400 19780 100715 -84665 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE CONSULTANT LISTED ACTS AS FUNDRAISING COUNSEL TO MOMATH AND THERE ARE NO GROSS RECEIPTS SPECIFICALLY ATTRIBUTABLE TO THE CONSULTING SERVICES PROVIDED. FOR THIS REASON, PART I, LINE 2B (IV) AND (VI) ARE $0 AND PART I, LINE 2B (V) REPRESENT THE EXPENSE AMOUNT PAID TO THE FUNDRAISING COUNSEL. X X X 0 0 0 0 0 0 0 0 0 CINDY LAWRENCE EXECUTIVE DIRECTOR 341649 0 0 0 0 0 10249 0 34154 0 386052 0 0 0 TIMOTHY NISSEN ASSOCIATE DIRECTOR 201317 0 0 0 0 0 0 0 27965 0 229282 0 0 0 YIA HANG COO 181640 0 0 0 0 0 5550 0 11041 0 198231 0 0 0 X 2 0 SEE PART II X 1 28223 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 33: IN ACCORDANCE WITH FASB ASC 958, IT IS THE MUSEUM'S POLICY NOT TO RECORD REVENUE OR ASSETS FOR ITEMS ADDED TO ITS COLLECTIONS. THEREFORE, THE VALUE OF THE ITEMS RECEIVED ON LINE 2 WAS NOT RECORDED AS REVENUE. FORM 990, PART VI, SECTION B, LINE 11B MOMATH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MOMATH CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT IT ANNUALLY MONITORS AND ENFORCES. THE POLICY COVERS ALL TRUSTEES, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES OF THE MUSEUM. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE INDIVIDUAL REPORTING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE BOARD IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT DURING BOARD DISCUSSIONS AND DELIBERATIONS ABOUT THE POTENTIAL OR ACTUAL CONFLICT, OTHER THAN TO ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE ABOUT THE INTEREST. THE INTERESTED PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN A VOTE IS TAKEN. THE MINUTES OF THE BOARD MEETING DETAIL THE TERMS OF THE TRANSACTION, THE DATE THE TRANSACTION WAS APPROVED, THE BOARD MEMBERS PRESENT DURING THE DEBATE AND WHO VOTED ON THE TRANSACTION, ANY DATA THE BOARD RELIED UPON IN DETERMINING THAT THE TRANSACTION WAS REASONABLE AND IN THE BEST INTEREST OF THE MUSEUM, HOW COMPARABILITY DATA WAS OBTAINED, THE DISCLOSURES MADE BY THE INTERESTED PERSON, AND WHETHER THE INTERESTED PERSON OTHERWISE PARTICIPATED IN ANY DISCUSSIONS OR PROCEEDINGS (I.E. TO ANSWER QUESTIONS). THE MINUTES OF THE BOARD ARE REVIEWED AND APPROVED BY THE BOARD AT THE NEXT BOARD MEETING. FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY RESULT IN REMOVAL FROM THE BOARD OF TRUSTEES FOR BOARD MEMBERS, OR TERMINATION OF EMPLOYMENT FOR MUSEUM OFFICERS OR EMPLOYEES. THE INVOLVED INDIVIDUAL WILL BE ASKED TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD WHO WILL THEN DETERMINE IF A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF MOMATH USES A COMPENSATION REVIEW COMMITTEE THAT REVIEWS OFFICER COMPENSATION. DOCUMENTATION OF COMMITTEE DISCUSSIONS, DELIBERATIONS, AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 MOMATH MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.