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← OH WOW THE ROGER & GLORIA JONES CHILDRENS CENTER FOR SCIENCE & TEC

Form 990 for tax year 2023

Filed by OH WOW THE ROGER & GLORIA JONES CHILDRENS CENTER FOR SCIENCE & TEC.

Totals

Total revenue
$1,161,054
Total expenses
$1,010,359
Contributions and grants received
$880,270
Grants paid
$0
Program service revenue
$220,695
Investment income
$38,897
Other revenue
$21,192
Total assets, end of year
$3,926,131
Total liabilities, end of year
$374,718
Net assets or fund balances, end of year
$3,551,413
Program services expenses (Part IX)
$875,081
Management and general expenses
$105,876
Fundraising expenses
$29,402
Program service expenses (Part III)
$875,081

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $37,584

  • 1c · Fundraising events

    $88,401

  • 1d · Related organizations

    $45,967

  • 1f · All other contributions, gifts and grants

    $708,318

  • 2a · Program service revenue: ADMISSION FEES

    total $206,956 · related or exempt $206,956

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $13,739 · related or exempt $13,739

  • 3 · Investment income

    total $18,625 · excluded $18,625

  • 6a · Gross rents

    real property $68,897

  • 6b · Less rental expenses

    real property $47,705

  • 6c · Rental income or loss

    real property $21,192

  • 6d · Net rental income or loss

    total $21,192 · unrelated business $21,192

  • 7a · Gross sales of assets other than inventory

    securities $754,415

  • 7b · Less cost or other basis and sales expenses

    securities $734,143

  • 7c · Gain or loss

    securities $20,272

  • 7d · Net gain or loss

    total $20,272 · excluded $20,272

  • 8a · Fundraising events: gross income

    $34,678

  • 8a · Fundraising events: contributions included on line 1c

    $88,401

  • 8b · Fundraising events: direct expenses

    $34,678

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,000 · program services $74,550 · management and general $7,394 · fundraising $4,056

  • 7 · Other salaries and wages

    total $345,457 · program services $301,220 · management and general $27,850 · fundraising $16,387

  • 8 · Pension plan contributions

    total $6,411 · program services $5,558 · management and general $551 · fundraising $302

  • 9 · Other employee benefits

    total $17,412 · program services $15,094 · management and general $1,497 · fundraising $821

  • 10 · Payroll taxes

    total $38,764 · program services $33,603 · management and general $3,333 · fundraising $1,828

  • 11c · Fees: accounting

    total $3,778 · management and general $3,778

  • 11f · Fees: investment management

    total $2,348 · management and general $2,348

  • 11g · Fees: other

    total $388 · program services $233 · management and general $155

  • 12 · Advertising and promotion

    total $12,082 · program services $8,328 · management and general $3,170 · fundraising $584

  • 13 · Office expenses

    total $24,081 · program services $19,862 · management and general $3,557 · fundraising $662

  • 16 · Occupancy

    total $100,064 · program services $94,454 · management and general $4,537 · fundraising $1,073

  • 22 · Depreciation, depletion and amortization

    total $186,234 · program services $173,696 · management and general $12,441 · fundraising $97

  • 23 · Insurance

    total $13,418 · program services $10,734 · management and general $2,684

  • 24a · Other expenses: FACILITIES AND EXHIBITS

    total $61,889 · program services $49,744 · management and general $11,763 · fundraising $382

  • 24b · Other expenses: EDUCATION AND OUTREACH

    total $48,307 · program services $48,307

  • 24c · Other expenses: MISCELLANEOUS

    total $25,695 · program services $12,691 · management and general $13,004

  • 24d · Other expenses: VISITOR SERVICE

    total $25,586 · program services $22,104 · management and general $2,498 · fundraising $984

  • 24e · All other expenses

    total $12,445 · program services $4,903 · management and general $5,316 · fundraising $2,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,938 · end of year $517,216

  • 4 · Accounts receivable

    beginning of year $1,016,560 · end of year $961,224

  • 8 · Inventories for sale or use

    beginning of year $2,799 · end of year $3,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,555 · end of year $10,433

  • 10a · Land, buildings and equipment: cost or other basis

    $4,127,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,299,113

  • 10c · Land, buildings and equipment, net

    beginning of year $1,800,775 · end of year $1,828,710

  • 11 · Investments: publicly traded securities

    beginning of year $345,944 · end of year $605,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,788 · end of year $99,475

  • 19 · Deferred revenue

    beginning of year $46,942 · end of year $50,243

  • 23 · Secured mortgages and notes payable

    beginning of year $225,000 · end of year $225,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,876,889 · end of year $1,756,416

  • 28 · Net assets with donor restrictions

    beginning of year $1,538,952 · end of year $1,794,997

Mission and programs · 2023

Mission

OH WOW'S COLORFUL, HANDS-ON ENVIRONMENT ENCOURAGES INDEPENDENT THINKING THROUGH INTERACTIVE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) BASED EXHIBITS AND EDUTAINING (EDUCATIONAL AND ENTERTAINING) PROGRAMS.

  • TO FOSTER INDEPENDENT THINKING AND ENRICH LIVES OF ALL CHILDREN BY CREATING A WELCOMING ENVIRONMENT WHERE THEY CAN DEVELOP LEARNING SKILLS AND KNOWLEDGE THROUGH THE EXPLORATION OF HANDS-ON INTERACTIVE EXHIBITS AND EDUCATION PROGRAMS WHICH ARE ROOTED IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM).

    Expenses $875,081 · Revenue $220,695

As filed on the 2023 return.

Listed in Part VII

  • Charles T George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wiley Runnestrand

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Petrey

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nils Peter Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Hetzel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phillip Jaminet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl L McArthur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmela Minnie CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Merry Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Wilschek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherri Lovelace-Cameron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Resnick

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jennifer Oddo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellie Platt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Deramo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Alisha Alls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Coulter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karrington Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Maiorano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marvin L Logan Jr

    PRESIDENT & EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $86,000
    From this org
    $86,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • Katie Seminara-Detoro

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423209349304362

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