2026-07-15T12:59:39-07:00 2025-08-31 873778434 Gil & Schonig CPAs LLP 1 Huntington Quadrangle Ste 4S01 Melville NY 11747 990 2024-09-01 116038976 SCIENCE MUSEUM OF LONG ISLAND INC SCIE 5166279400 1526 NORTH PLANDOME ROAD PLANDOME NY 11030 CAITLIN ORELLANA EXECUTIVE DIRECTOR 5166279400 2026-07-14 true true Michael W Schonig CPA P01469580 5167672760 2026-07-15 2024 2025-03-06 01:10:19Z CAITLIN ORELLANA 1526 North Plandome Road Plandome NY 11030 934826 false X WWW.SMLI.ORG X 1963 NY MAJOR PURPOSE IS TO EDUCATE AND ENTERTAIN CHILDREN THROUGH SCIENCE. MAJOR PROGRAMS INCLUDE SCHOOL PROGRAMS, AFTER SCHOOL WORKSHOPS, SUMMER PROGRAMS, AND TEACHER TRAINING. 13 13 10 13 0 0 115599 97875 827579 810671 2718 6859 10432 5066 956328 920471 0 0 614815 748799 0 21454 313435 281522 928250 1030321 28078 -109850 1270620 1147672 179079 154642 1091541 993030 MAJOR PURPOSE IS TO EDUCATE AND ENTERTAIN CHILDREN THROUGH SCIENCE. MAJOR PROGRAMS INCLUDE SCHOOL PROGRAMS, AFTER SCHOOL WORKSHOPS, SUMMER PROGRAMS, AND TEACHER TRAINING. false false 892832 14650 920471 PROVIDING EDUCATION IN THE SCIENCES PRIMARILY TO CHILDREN. 892832 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true true true true false NY X X X SCIENCE MUSEUM OF LONG ISLAND 5166279400 1526 NORTH PLANDOME ROAD PLANDOME NY 11030 X JOSEPH DELERME PRESIDENT 10.00 X X 0 0 0 ALANDHA SCOTT VICE PRESIDENT 5.00 X X 0 0 0 JAMES BOYLAN TREASURER 5.00 X X 0 0 0 SCOTT ROHAN SECRETARY 10.00 X X 0 0 0 CAITLIN ORELLANA EXECUTIVE DIRECTOR 35.00 X 0 0 0 false false false 11032 25342 61501 97875 SUMMER PROGRAMS 611600 396519 0 0 SCHOOL PROGRAMS 611600 93598 0 0 BIRTHDAY PARTIES 611600 31982 0 0 SCOUT PROGRAMS 611600 18628 0 0 SPECIAL EVENTS 611600 21995 0 0 247949 0 0 810671 6859 0 6859 19421 14355 5066 5066 920471 815737 0 6859 600141 600141 0 0 95735 55189 40546 0 52923 30509 22414 0 10179 0 10179 0 18068 18068 0 0 25622 19369 6253 0 28925 28925 0 0 1 1 0 0 339 339 0 0 43575 19729 23846 0 SPECIAL EVENTS AND FUNDRAISING 21454 0 0 21454 DUES & SUBSCRIPTIONS 12717 0 12717 0 UTILITIES 1008 1008 0 0 TELEPHONE 8349 8349 0 0 111285 111205 80 0 1030321 892832 116035 21454 1033120 888801 12776 12776 622418 376323 224724 246095 1270620 1147672 36940 20195 142139 134447 179079 154642 X 1091541 993030 1091541 993030 1270620 1147672 -109850 11339 X false true X true false X 0 725091 922553 987346 943178 913612 4491780 260000 260000 281000 291000 0 1092000 0 0 0 0 0 0 985091 1182553 1268346 1234178 913612 5583780 0 5583780 349 101 101 2718 6859 10128 0 66554 74087 67467 10432 218540 5812448 0.96070 0.95960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: NET SHOP SALES 2020: 0. 2021: 11477. 2022: 8598. 2023: 10432. Description: INSURANCE REFUND - WORKERS COMPENSATION 2020: 8142. 2021: 0. 2022: 0. 2023: 0. Description: PAYROLL PROTECTION LOAN FORGIVENESS 2020: 58412. 2021: 62610. 2022: 0. 2023: 0. Description: EMPLOYEE RETENTION TAX CREDIT REFUND 2020: 0. 2021: 0. 2022: 58869. 2023: 0. 0 0 0 0 0 0 0 0 367839 174903 192936 0 121844 111682 10162 0 132735 89738 42997 246095 EIDL LOAN PAYABLE 134447 134447 913612 913612 913612 1015383 1015383 1015383 Pt VI, Line 7a ORGANIZATION HOLDS MONTHLY AND ANNUAL MEETINGS TO VOTE ON APPOINTMENT OF BOARD MEMBERS AND RELATED ORGANIZATIONAL ISSUES. Pt VI, Line 8a CONTEMPORANEOUS MINUTES ARE KEPT FOR ALL MEETINGS. Pt VI, Line 11b FORM 990 IS PROVIDED FOR REVIEW AT BOARD MEETINGS PRIOR TO FILING. Pt VI, Line 12c BYLAWS AND RELATED COMMITTE DIRECTIVES REQUIRE ANY CONFLICTS OR RELATED ISSUES TO BE DISCLOSED IMMEDIATELY. Pt VI, Line 15a BOARD ANNUALLY REVIEWS COMPENSATION AND PERFORMANCE ISSUES FOR ALL KEY EMPLOYEES AND DOCUMENTS SAME. Pt VI, Line 18 FORM 990 FILING IS AVAILABLE ON IRS WEBSITE AND UPON REQUEST. Pt VI, Line 19 INFORMATION IS AVAILABLE ON NYS CHARITIES BUREAU WEBSITE AS WELL AS OTHER POLICIES ARE INDICATED IN ORGANIZATION BROCHURES. GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NYS DEPT OF STATE. Pt VI, Line 15b BOARD ANNUALLY REVIEWS COMPENSATION AND PERFORMANCE ISSUES FOR ALL KEY EMPLOYEES AND DOCUMENTS SAME. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 44333. 44333. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 551. 551. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE FEES 80. 0. 80. 0. Form 990, Part IX, Line 24e ANIMAL CARE 4653. 4653. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 39633. 39633. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 1550. 1550. 0. 0. Form 990, Part IX, Line 24e GRANT EXPENSES 14650. 14650. 0. 0. Form 990, Part IX, Line 24e GIFTS 1191. 1191. 0. 0. Form 990, Part IX, Line 24e OTHER 4644. 4644. 0. 0.