MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE INC

EIN: 590651090 501(c)(3) Arts, Culture & Humanities

JACKSONVILLE, FL

Total Revenue
$5,800,662
Total Expenses
$4,407,641
Total Assets
$16,052,300
Net Assets
$15,646,917
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
FL
Principal Officer
ALISTAIR DOVE
Phone
9043967062
Tax Period
2022-06-01 to 2023-05-31

MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.8M in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 24% operating margin.

Mission

THE MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE ("MOSH") INSPIRES THE JOY OF LIFELONG LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY.

Program Service Accomplishments

Program 1
Expenses: $1,436,476 Revenue: $1,470,118

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...

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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 2022-2023, MOSH RECORDED 103,707 PAID ADMISSIONS, WITH A TOTAL OF 178,363 SERVED BY PROGRAMS AND EVENTS.

Program 2
Expenses: $1,273,480 Revenue: $661,320

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...

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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 178,363 PEOPLE IN 2022-23. THESE INCLUDED 43,206 SCHOOL CHILDREN SERVED THROUGH FIELD TRIPS AND PROGRAMS, 20,133 PARTICIPANTS IN PUBLIC COMMUNITY PROGRAMS, AND 12,876 PARTICIPANTS IN EDUCATIONAL OUTREACHES AND OFF-SITE ENGAGEMENTS IN 16 COUNTIES ACROSS NORTH FLORIDA AND SOUTHEAST GEORGIA. 28,599 STUDENTS SERVED BY MOSH IN 2022-2023 CAME FROM TITLE 1 SCHOOLS.

Program 3
Expenses: $258,525 Revenue: $215,342

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...

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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 2022-23 THE MUSEUM PRESENTED LIVE AND PRODUCED SHOWS TO THE PUBLIC AND SCHOOL GROUPS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,309,685
Program Service Revenue $2,158,533
Investment Income $101,940
Other Revenue $230,504
TOTAL REVENUE $5,800,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,776,108
Fundraising Expenses $953,363
Program Expenses $2,968,481
Other Expenses $2,631,533
TOTAL EXPENSES $4,407,641

Year-over-Year Comparison

2022 2021 Change
Revenue $5,800,662 $9,624,822 -0.4%
Expenses $4,407,641 $4,119,005 +0.1%
Net Income $1,393,021 $5,505,817 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
63
Volunteers
167

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$144,200
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN HARDEN CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM MAGEVNEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
JUSTIN AVERY TREASURER & FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
TENEYA GHOLSTON ASSISTANT SECRETARY 1.00
Officer Director
$0 $0 $0
LINDSEY RIGGS GOVERNANCE CHAIR 1.00
Officer Director
$0 $0 $0
PARVEZ AHMED IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
KATIE BORGHESE TRUSTEE 1.00
Director
$0 $0 $0
JILL DAVIS TRUSTEE 1.00
Director
$0 $0 $0
LAURA DUTTON TRUSTEE 1.00
Director
$0 $0 $0
BRENTON FARWELL TRUSTEE 1.00
Director
$0 $0 $0
BRYAN HIPSHER TRUSTEE 1.00
Director
$0 $0 $0
RYAN HIXON TRUSTEE 1.00
Director
$0 $0 $0
TIMOTHY JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
CHRIS KALIN TRUSTEE 1.00
Director
$0 $0 $0
BRITT MORGAN-SAKS TRUSTEE 1.00
Director
$0 $0 $0
EMILY RHODIN TRUSTEE 1.00
Director
$0 $0 $0
LISA RINAMAN TRUSTEE 1.00
Director
$0 $0 $0
KHWAJA SHAIK TRUSTEE 1.00
Director
$0 $0 $0
MATT STUPSKI TRUSTEE 1.00
Director
$0 $0 $0
BRIAN WOLFBURG TRUSTEE 1.00
Director
$0 $0 $0
JOE ARNALL TRUSTEE 1.00
Director
$0 $0 $0
STEVE FORTUNE TRUSTEE 1.00
Director
$0 $0 $0
CHRIS HALEY TRUSTEE 1.00
Director
$0 $0 $0
DARRYL WILLIE TRUSTEE 1.00
Director
$0 $0 $0
BRUCE FAFARD CEO & SECRETARY 40.00
Officer
$140,000 $4,200 $144,200
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $5,800,662 $4,407,641 $16,052,300 $1,393,021
2022 $9,624,822 $4,119,005 $14,983,828 $5,505,817
2021 $3,485,982 $3,282,899 $9,841,130 $203,083
2020 $6,437,856 $3,579,163 $9,609,524 $2,858,693
2019 $2,338,765 $3,727,710 $6,466,089 $-1,388,945
2018 $2,629,635 $3,148,385 $8,099,732 $-518,750
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