Flint Institute Of Science & History is located in Flint, MI. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flint Institute Of Science & History 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 06/2022, Flint Institute Of Science & History generated $13.0m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FLINT INSTITUTE OF SCIENCE & HISTORY IS ORGANIZED TO OPERATE A MUSEUM INSTITUTION, WHO FOCUSES ON SCIENCE, TECHNOLOGY, AND HISTORY USED TO PROMOTE CHARITY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES RELATED SCIENCE, TECHNOLOGY, AND HISTORY USED TO PROMOTE CHARITY AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lt Governor John Cherry Chair | OfficerTrustee | 0.5 | $0 |
Dan Champney Vice Chair | OfficerTrustee | 0.5 | $0 |
Joesph Mounger Secretary/tr | OfficerTrustee | 0.5 | $0 |
Louis Hawkins Member | Trustee | 0.5 | $0 |
Dr Thomas Henthorn Member | Trustee | 0.5 | $0 |
Ron Justice Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Xibitz Inc Exhibits | 6/29/22 | $378,814 |
Imagine Exhibitions Exhibits | 6/29/22 | $120,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,456,542 |
All other contributions, gifts, grants, and similar amounts not included above | $8,995,387 |
Noncash contributions included in lines 1a–1f | $402,558 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,451,929 |
Total Program Service Revenue | $382,517 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $54,751 |
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 | $77,520 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,036,321 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $2,459,873 |
Fees for services: Legal | $2,006 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $3,622 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $876,644 |
Advertising and promotion | $252,450 |
Office expenses | $481,189 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $366,863 |
Travel | $29,087 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,906 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $98,057 |
Insurance | $97,736 |
All other expenses | $33,720 |
Total functional expenses | $5,768,629 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $933,355 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,825,018 |
Accounts receivable, net | $442,478 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $87,864 |
Prepaid expenses and deferred charges | $143,776 |
Net Land, buildings, and equipment | $6,536,930 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,000 |
Other assets | $0 |
Total assets | $9,974,421 |
Accounts payable and accrued expenses | $2,572,716 |
Grants payable | $0 |
Deferred revenue | $30,061 |
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 | $0 |
Total liabilities | $2,602,777 |
Net assets without donor restrictions | $5,178,162 |
Net assets with donor restrictions | $2,193,482 |
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 | $9,974,421 |