2024-08-16T11:43:01-04:00 2023-12-31 475012649 HENNESSEY & VALLEE PLLC 210 N STATE ST CONCORD NH 03301 990 2023-01-01 455337441 MCAULIFFE-SHEPARD DISCOVERY CENTER CORP MCAU 6032717827 2 INSTITUTE DRIVE CONCORD NH 03301 A BARTHOLOMEW FROMUTH ESQ CHAIR 6032717827 2024-08-16 true false CHARLENE T VALLEE CPA P00049215 6032250941 2024-08-16 X 2023 2024-08-08 14:25:15Z MCAULIFFE-SHEPARD DISCOVERY CENTER A BARTHOLOMEW FROMUTH ESQ 19 BEAVER LANE BEDFORD NH 03110 1096511 false X WWW.STARHOP.COM X 2012 NH INSPIRING GENERATIONS THROUGH ACTIVITIES IN ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE. 16 16 30 40 0 996937 432013 304653 466724 -1530 395 107688 151925 1407748 1051057 0 0 543457 658487 5260 0 83143 506562 541495 1055279 1199982 352469 -148925 812928 660156 221278 217431 591650 442725 TO INSPIRE EVERY GENERATION TO REACH FOR THE STARS, THROUGH ENGAGING, ARTFUL, AND ENTERTAINING ACTIVITIES THAT EXPLORE ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE. false false 533124 229646 GENERAL ADMISSION TO MUSEUM EXHIBIT GALLERIES. WE OFFER A VARIETY OF STEM EXHIBITS AND ACTIVITIES. 142677 61459 EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS. THE WORKSHOPS, EVENTS AND OUTREACH PROGRAMS INCLUDE SUMMER STEM CAMPS FOR YOUTH, AN AEROSPACE FESTIVAL FOR FAMILIES, STEM MONTHLY HOMESCHOOL WORKSHOPS, AND A SCIENCE AND ENGINEERING PROGRAM FOR VOCATIONAL-TECHNICAL HIGH SCHOOL STUDENTS. OUTREACH VISITS TO SCHOOLS AND COMMUNITY VENUES SUCH AS LIBRARIES, USING EDUCATION TOOLS SUCH AS A PORTABLE INFLATABLE PLANETARIUM, TELESCOPES AND/OR METEORITE SAMPLES. 264881 114099 PLANETARIUM SHOWS ON ASTRONOMY, SPACE SCIENCE, AND EARTH SCIENCE. OUR PLANETARIUM SHOWS ARE TARGETED TO YOUNG CHILDREN AND OTHER SHOWS FOR THE GENERAL PUBLIC WITH SUBJECTS SUCH AS THE NIGHT SKY, BLACK HOLES, PLANETS AND MOONS WITH WATER AND ICE, THE EARLY SPACE RACE, THE SOLAR SYSTEM, ASTEROIDS AND COMETS, ABENAKI CULTURE, THE NORTHERN LIGHTS AND AVIATION, AND EXPLORATION OF THE UNIVERSE. 940682 true true false false false false false false false false true false false 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 false false true 19 0 true 30 true false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true false true false false NH X X JEANNE T GERULSKIS 6032717827 61 WOODHILL HOOKSETT RD BOW NH 03304 JEANNE T GERULSKIS EXECUTIVE DI 40.00 X 112879 0 0 DR STEVEN J DAVIS DIRECTOR 3.00 X 0 0 0 DR JULIA DUPUIS DIRECTOR 3.00 X 0 0 0 BEVERLY BRUCE DIRECTOR 3.00 X 0 0 0 JUDITH HOLDEN DIRECTOR 3.00 X 0 0 0 MICHAEL CUSACK DIRECTOR 3.00 X 0 0 0 DAVID CUZZI DIRECTOR 3.00 X 0 0 0 COL WALTER HAVENSTEIN DIRECTOR 3.00 X 0 0 0 DR JAMES R MACKAY DIRECTOR 3.00 X 0 0 0 BRIAN PARSONS DIRECTOR 3.00 X 0 0 0 J STEPHAN LUNDQUIST MS SECRETARY 6.00 X X 0 0 0 CHRISTOPHER WOLFE TREASURER 6.00 X X 0 0 0 A BARTHOLOMEW FROMUTH ESQ CHAIR 6.00 X X 0 0 0 RICHARD A MCKENNA DIRECTOR 3.00 X 0 0 0 HON DAVID LUNEAU DIRECTOR 3.00 X 0 0 0 HON ROBERT LETOURNEAU DIRECTOR 3.00 X 0 0 0 112879 1 false false false 82293 78253 271467 432013 ADMISSIONS 405204 405204 MUSEUM PROGRAMS 61520 61520 466724 395 395 90321 90321 90321 90321 106264 45454 60810 60810 OTHER INCOME 794 794 794 1051057 528328 90716 112879 77886 23704 11289 477193 329264 100211 47718 13355 9215 2805 1335 8547 6410 1453 684 46513 32559 9303 4651 714 714 4075 4075 22906 9142 845 12919 22000 22000 17256 10354 5004 1898 25719 22376 694 2649 135261 119030 16231 104919 104919 36026 33144 2882 PLANETARIUM MAINT & REPAI 73176 65127 8049 PLANETARIUM SHOW 34563 34563 WORKSHOP AND OUTREACH 24757 24757 BANK & CREDIT CARD FEES 21617 21617 18506 18319 187 1199982 940682 176157 83143 48166 43345 305080 89311 4601 251 3741 4275 675202 153492 449207 521710 2133 1264 812928 660156 55317 56789 15961 10642 150000 150000 221278 217431 X 420046 353516 171604 89209 591650 442725 812928 660156 -148925 X true X false true false X 318316 482637 771844 996937 432013 3001747 384858 150672 268534 390089 573782 1767935 703174 633309 1040378 1387026 1005795 4769682 60365 40328 71797 34179 40500 247169 60365 40328 71797 34179 40500 247169 4522513 77455 30083 33287 56686 90716 288227 77455 30083 33287 56686 90716 288227 780629 663392 1073665 1443712 1096511 5057909 0.89410 0.89010 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675202 153492 521710 521710 EIDL LOAN PAYABLE 150000 150000 1405357 354300 354300 1051057 1051057 1554282 354300 354300 1199982 1199982 FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT OF THE NH SENATE AND THE SPEAKER OF THE HOUSE OF REPRESENTATIVES COULD EACH APPOINT ONE STATE SENATOR AND ONE STATE REPRESENTATIVE TO THE BOARD UNTIL AUGUST 11, 2018, AT WHICH TIME THE NH LAW WAS CHANGED. THAT APPOINTMENT PROCESS IS NO LONGER IN EFFECT. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE BOARD CHAIR SIGNING AND FILING IT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATEMENTS FILED ANNUALLY BY ALL BOARD MEMBERS AND KEY STAFF ARE REVIEWED BY THE BOARD'S FINANCE COMMITTEE, WHICH ALSO REVIEW POTENTIAL CONFLICTS OF INTEREST AND WRITTEN RECORDS KEPT BY THE BOARD SECRETARY OF ANY AND ALL FINANCIAL TRANSACTIONS WITH RESPECT TO BOARD MEMBERS. ADDITIONALLY, THE TOPIC OF CONFLICT OF INTEREST IS BROUGHT UP AND DISCUSSED PERIODICALLY AT BOARD MEETINGS, SO THAT DIRECTORS ARE AWARE OF THEIR NEED TO BRING CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD CHAIR. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES FROM DELIBERATIONS OR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DOES COMPARABLE COMPENSATION ANALYSIS TO DETERMINE THE INITIAL COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE EACH YEAR, LED BY A SUBCOMMITTEE OF THE BOARD. COMPENSATION ADJUSTMENTS ARE MADE BASED ON THE BOARD'S ANALYSIS OF THE DIRECTOR'S PERFORMANCE AND WILL CONTINUE TO BE EVALUATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG