Mcauliffe-Shepard Discovery Center Corporation
- Assets
- $660.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Concord, NH
- Founding
- 12/2012
- Data as of
- 12/2023
- EIN
- 45-5337441
Organization Overview
Mcauliffe-Shepard Discovery Center Corporation, operating under the name Mcauliffe-Shepard Discovery Center, is located in Concord, NH. The organization was established in 2012. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Mcauliffe-Shepard Discovery Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcauliffe-Shepard Discovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mcauliffe-Shepard Discovery Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING GENERATIONS THROUGH ACTIVITIES IN ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL ADMISSION TO MUSEUM EXHIBIT GALLERIES. WE OFFER A VARIETY OF STEM EXHIBITS AND ACTIVITIES.
EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS. THE WORKSHOPS, EVENTS AND OUTREACH PROGRAMS INCLUDE SUMMER STEM CAMPS FOR YOUTH, AN AEROSPACE FESTIVAL FOR FAMILIES, STEM MONTHLY HOMESCHOOL WORKSHOPS, AND A SCIENCE AND ENGINEERING PROGRAM FOR VOCATIONAL-TECHNICAL HIGH SCHOOL STUDENTS. OUTREACH VISITS TO SCHOOLS AND COMMUNITY VENUES SUCH AS LIBRARIES, USING EDUCATION TOOLS SUCH AS A PORTABLE INFLATABLE PLANETARIUM, TELESCOPES AND/OR METEORITE SAMPLES.
PLANETARIUM SHOWS ON ASTRONOMY, SPACE SCIENCE, AND EARTH SCIENCE. OUR PLANETARIUM SHOWS ARE TARGETED TO YOUNG CHILDREN AND OTHER SHOWS FOR THE GENERAL PUBLIC WITH SUBJECTS SUCH AS THE NIGHT SKY, BLACK HOLES, PLANETS AND MOONS WITH WATER AND ICE, THE EARLY SPACE RACE, THE SOLAR SYSTEM, ASTEROIDS AND COMETS, ABENAKI CULTURE, THE NORTHERN LIGHTS AND AVIATION, AND EXPLORATION OF THE UNIVERSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne T Gerulskis Executive Di | Officer | 40 | $112,879 |
Dr Steven J Davis Director | Trustee | 3 | $0 |
Dr Julia Dupuis Director | Trustee | 3 | $0 |
Beverly Bruce Director | Trustee | 3 | $0 |
Judith Holden Director | Trustee | 3 | $0 |
Michael Cusack Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $82,293 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,013 |
| Total Program Service Revenue | $466,724 |
| Investment income | $395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,321 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,051,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,879 |
| Compensation of current officers, directors, key employees. | $23,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,193 |
| Pension plan accruals and contributions | $13,355 |
| Other employee benefits | $8,547 |
| Payroll taxes | $46,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $714 |
| Fees for services: Accounting | $4,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,906 |
| Advertising and promotion | $22,000 |
| Office expenses | $17,256 |
| Information technology | $25,719 |
| Royalties | $0 |
| Occupancy | $135,261 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,919 |
| Insurance | $36,026 |
| All other expenses | $18,506 |
| Total functional expenses | $1,199,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,345 |
| Savings and temporary cash investments | $89,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,275 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $521,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,264 |
| Total assets | $660,156 |
| Accounts payable and accrued expenses | $56,789 |
| Grants payable | $0 |
| Deferred revenue | $10,642 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $217,431 |
| Net assets without donor restrictions | $353,516 |
| Net assets with donor restrictions | $89,209 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $660,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Owls Head Transportation Museum Owls Head, ME | $13,929,530 | $3,071,810 |
Seacoast Science Center Inc Rye, NH | $5,285,324 | $1,952,847 |
Mcauliffe-Shepard Discovery Center Corporation Concord, NH | $660,156 | $1,051,057 |
Space Gallery Portland, ME | $1,603,814 | $1,099,751 |
See Science Center Inc Manchester, NH | $802,495 | $1,175,496 |
Blue Hill Observatory Science Center Inc Readville, MA | $388,902 | $526,384 |
Birds Of Vermont Museum Inc Huntington, VT | $798,875 | $180,513 |
Francis Malcolm Science Center Inc Easton, ME | $144,494 | $0 |
Maine Forestry Museum Rangeley, ME | $58,598 | $0 |
Starbase Vermont Incorporated South Burlington, VT | $97,580 | $0 |
Sona Dolan Memorial Microscopical Observatory Inc Belchertown, MA | $49,540 | $0 |
Science Museum Exhibit Collaborative Inc Boston, MA | $79,995 | $0 |