Museum Of Science & History Of Jacksonville Inc
- Assets
- $15.0m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Jacksonville, FL
- Founding
- 08/1951
- Data as of
- 05/2022
- EIN
- 59-0651090
Organization Overview
Museum Of Science & History Of Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1951. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Museum Of Science & History Of Jacksonville Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of Science & History Of Jacksonville Inc 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 05/2022, Museum Of Science & History Of Jacksonville Inc generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $4.1m during the year ending 05/2022. While expenses have increased by 4.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF MUSEUM IN JACKSONVILLE, FLORIDA
Describe the Organization's Program Activity:
EXHIBITS - THE MUSEUM HAS BEEN DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR NORTHEAST FLORIDA FOR 80 YEARS BY COLLECTING, PRESERVING AND ACTIVELY INTERPRETING THE REGION'S CULTURAL AND NATURAL HISTORY. IN FY 2021-2022, MOSH RECORDED 105,761 PAID ADMISSIONS, WITH A TOTAL OF 163,470 SERVED BY PROGRAMS AND EVENTS.
EDUCATION AND PROGRAMS - THE MUSEUM ALSO SERVED THE COMMUNITY BY HOSTING VARIOUS PROGRAMS INCLUDING WINTER, SPRING AND SUMMER CAMPS, NUMEROUS BOY AND GIRL SCOUT EVENTS, EARLY LEARNER PROGRAMS, OUTREACH PROGRAMS, MOSH AFTER DARK, AND COMPETITIONS AS PART OF ITS MISSION TO BE A CULTURAL, EDUCATIONAL AND RECREATIONAL RESOURCE FOR THE COMMUNITY. IN TOTAL THE MUSEUM SERVED OVER 163,470 PEOPLE IN 2021-22. THESE INCLUDED 39,594 SCHOOL CHILDREN SERVED THROUGH FIELD TRIPS AND PROGRAMS, 20,598 PARTICIPANTS IN PUBLIC COMMUNITY PROGRAMS, AND 10,457 PARTICIPANTS IN EDUCATIONAL OUTREACHES AND OFF-SITE ENGAGEMENTS IN 16 COUNTIES ACROSS NORTH FLORIDA AND SOUTHEAST GEORGIA. 28,599 STUDENTS SERVED BY MOSH IN 2021-2022 CAME FROM TITLE 1 SCHOOLS.
PLANETARIUM - IN OCTOBER 2010, THE MUSEUM CONSTRUCTED A DIGITAL PLANETARIUM TO SUPPLEMENT PROGRAMMING TO FURTHER ITS MISSION OF INSPIRING THE JOY OF LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY OF NORTH FLORIDA. IN 2021-22 THE MUSEUM PRESENTED LIVE AND PRODUCED SHOWS TO THE PUBLIC AND SCHOOL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Fafard Mosh CEO / Secretary | Officer | 40 | $123,538 |
Christian Harden Chair | OfficerTrustee | 1 | $0 |
Coley Jones Vice Chair | OfficerTrustee | 1 | $0 |
Khwaja Shaik Vice Chair | OfficerTrustee | 1 | $0 |
Justin Avery Treasurer | OfficerTrustee | 1 | $0 |
Lindsey Riggs Assistant Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $167,251 |
| Fundraising events | $283,322 |
| Related organizations | $0 |
| Government grants | $762,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,300,537 |
| Noncash contributions included in lines 1a–1f | $618,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,513,620 |
| Total Program Service Revenue | $1,678,325 |
| Investment income | $137,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,257 |
| Net Gain/Loss on Asset Sales | $126,350 |
| Net Income from Fundraising Events | -$43,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $164,509 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,624,822 |
| 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. | $129,615 |
| Compensation of current officers, directors, key employees. | $51,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,309,076 |
| Pension plan accruals and contributions | $7,731 |
| Other employee benefits | $62,966 |
| Payroll taxes | $85,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,419 |
| Fees for services: Accounting | $69,346 |
| Fees for services: Lobbying | $63,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,186 |
| Fees for services: Other | $652,812 |
| Advertising and promotion | $162,751 |
| Office expenses | $187,601 |
| Information technology | $43,295 |
| Royalties | $0 |
| Occupancy | $62,536 |
| Travel | $1,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $461,916 |
| Insurance | $107,855 |
| All other expenses | $639,343 |
| Total functional expenses | $4,119,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,937,831 |
| Savings and temporary cash investments | $149,231 |
| Pledges and grants receivable | $5,605,046 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,376 |
| Prepaid expenses and deferred charges | $529,291 |
| Net Land, buildings, and equipment | $2,328,709 |
| Investments—publicly traded securities | $2,350,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,723 |
| Other assets | $0 |
| Total assets | $14,983,828 |
| Accounts payable and accrued expenses | $339,706 |
| Grants payable | $0 |
| Deferred revenue | $164,171 |
| 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 | $80,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $584,585 |
| Net assets without donor restrictions | $5,561,215 |
| Net assets with donor restrictions | $8,838,028 |
| 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 | $14,983,828 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Museum Of Science & History Of Jacksonville Inc has recieved totaling $472,343.
| Awarding Organization | Amount |
|---|---|
State Chartered Credit Unions In Florida Jacksonville, FL PURPOSE: PROGRAM SUPPORT | $365,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR MOSH GENESIS CAPITAL FUND DEVELOPMENT, GIVEN IN MEMORY OF WEEMS H. WATKINS | $20,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $12,857 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE FUND OF CONTINUING EXCELLENCE | $11,107 |
Endowment Analysis
| Beg. Balance | $2,791,164 |
| Earnings | -$179,952 |
| Net Contributions | $14,754 |
| Other Expense | $123,375 |
| Ending Balance | $2,502,591 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Palm Beach Maritime Museum Inc Lantana, FL | $20,865,906 | $12,542,003 |
Barber Vintage Motorsports Museum Birmingham, AL | $96,854,317 | $20,184,084 |
National Center For Civil And Humanrights Inc Atlanta, GA | $28,909,465 | $12,210,926 |
Atlanta Hall Management Inc Atlanta, GA | $34,614,233 | $3,372,998 |
Naval Aviation Museum Foundation Inc Pensacola, FL | $33,055,724 | $12,296,659 |
Cook Museum Of Natural Science Decatur, AL | $31,863,685 | $9,083,410 |
Sun N Fun Fly In Inc Lakeland, FL | $10,303,437 | $7,398,461 |
Museum Of Science & History Of Jacksonville Inc Jacksonville, FL | $14,983,828 | $9,624,822 |
Museum Of Arts & Sciences Daytona Beach, FL | $83,635,410 | $4,243,163 |
Georgia Museums Inc Cartersville, GA | $34,504,271 | $6,701,117 |
Museum Of Science And Industry Inc Tampa, FL | $2,652,725 | $2,773,775 |
Museum Of Aviation At Robins Air Force Base Georgia Foundation Inc Warner Robins, GA | $2,983,793 | $2,917,153 |