2025-02-17T15:07:27-06:00 2024-09-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-10-01 237376772 MONTSHIRE MUSEUM OF SCIENCE INC MONT 8026492200 1 MONTSHIRE ROAD NORWICH VT 05055 LARA LITCHFIELD-KIMBER EXECUTIVE DIRECTOR 8026492200 2025-02-12 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2025-02-12 2023 2025-03-06 01:10:19Z LARA LITCHFIELD-KIMBER 1 MONTSHIRE ROAD NORWICH VT 05055 3856009 0 X WWW.MONTSHIRE.ORG X 1974 VT MONTSHIRE MUSEUM'S MISSION IS TO FORGE AND EMPOWER A COMMUNITY OF LIFELONG LEARNERS THROUGH ENGAGEMENT WITH SCIENCE. 19 19 46 73 0 0 706221 1152607 1442282 1558085 819015 418365 495210 476964 3462728 3606021 0 0 0 0 1850299 1993185 0 0 190877 1374062 1470778 3224361 3463963 238367 142058 18824816 20606674 538947 551281 18285869 20055393 MONTSHIRE MUSEUM'S MISSION IS TO FORGE AND EMPOWER A COMMUNITY OF LIFELONG LEARNERS THROUGH ENGAGEMENT WITH SCIENCE. 0 0 1374032 771683 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. 1430114 803181 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. 57765 236474 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. 2861911 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 0 0 0 0 0 0 0 0 0 1 16 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 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 THROUGH SEPT 2023 1.00 X X 0 0 0 KATE NAUTIYAL BULTHUIS TRUSTEE 1.00 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 VICE CHAIR 1.00 X 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 PEI PEI MA TRUSTEE 1.00 X 0 0 0 VICKI MAY TRUSTEE 1.00 X 0 0 0 ANN MALENKA TRUSTEE 1.00 X 0 0 0 PATRICK MCDEVITT CHAIR AS OF SEPT 2023 1.00 X X 0 0 0 MUNDY WILSON PIPER TRUSTEE 1.00 X 0 0 0 RAPHAEL REZNEK 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 DOUG VAN CRITTERS TRUSTEE 1.00 X 0 0 0 KATHY WELLING TRUSTEE 1.00 X 0 0 0 ANDREA WOLFFING TRUSTEE 1.00 X 0 0 0 LARA LITCHFIELD-KIMBER EXEC DIRECTOR 40.00 X 165847 0 33927 165847 0 33927 1 0 1 0 JARRETT OLSEN ROOFING AND CONTRACTING 310 INDIAN POND ROAD ORFORD NH 03777 ROOF REPLACEMENT 270000 1 388336 764271 3626 1152607 ADMISSION & MEMBERSHIP 900099 1364495 1364495 PROGRAM FEES 900099 193590 193590 1558085 220201 220201 74874 0 74874 74874 74874 198164 0 198164 198164 198164 191035 42198 148837 148837 444264 207790 236474 236474 MISCELLANEOUS REVENUE 900099 16779 16779 16779 3606021 1811338 0 642076 X 205518 102759 61655 41104 1402976 1218677 103440 80859 87322 73962 6969 6391 180103 160125 12584 7394 117266 97454 11682 8130 25532 25532 26125 21993 111 4021 141316 96451 33068 11797 63227 58654 3726 847 25356 11892 12130 1334 668281 622803 37056 8422 48321 44407 3189 725 EQUIP RENTAL AND MAINT 231428 217230 12482 1716 CONSULTANTS & CONTRACTO 174363 103511 55742 15110 PROFESSIONAL DEVELOPMEN 31061 7365 22862 834 POSTAGE AND SHIPPING 15657 7112 8102 443 20111 17516 845 1750 3463963 2861911 411175 190877 1762 1762 1539869 1697655 200175 263725 3670 3836 54436 75212 17078 17448 18536762 11654446 7122791 6882316 9885035 11664720 18824816 20606674 150927 179503 335718 327149 17549 11858 34753 32771 538947 551281 X 11712869 12390647 6573000 7664746 18285869 20055393 18824816 20606674 142058 1627466 0 X X 0 1 X 1 0 X 1198832 2179942 1185269 706221 1152607 6422871 1198832 2179942 1185269 706221 1152607 6422871 387453 6035418 14941 21095 170521 164010 295075 665642 107945 151409 216900 221125 207814 905193 7993706 7803359 0.75500 0.79480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7577840 34776 1688767 371079 8930304 6926768 7450 1006682 363060 7577840 8611551 197236 -1548146 333873 6926768 7405282 125404 1398190 317325 8611551 6836119 8956 874897 314690 7405282 0.18643 0.37105 0.44252 0 0 246115 246115 10408962 5774022 4634940 2380855 1986935 393920 5500830 3893489 1607341 6882316 ANNUITIES PAYABLE 32771 32771 X 5483475 1627466 1627466 3856009 -249988 -249988 3606021 3713951 249988 249988 3463963 0 3463963 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 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETAIL SALES-COST OF GOODS SOLD -207,790. FUNDRAISING EXPENSES -42,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL SALES-COST OF GOODS SOLD 207,790. FUNDRAISING EXPENSES 42,198. AUCTION 191035 191035 42198 191035 191035 42198 42198 148837 0 0 0 0 0 0 0 0 0 LARA LITCHFIELD-KIMBER EXEC DIRECTOR 135847 0 0 0 30000 0 14011 0 19916 0 199774 0 0 0 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, THE 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 IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 11,768. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 12,805. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,558. TOTAL EXPENSES 7,306. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.