Totals
- Total revenue
- $413,773
- Total expenses
- $374,058
- Contributions and grants received
- $204,005
- Grants paid
- $0
- Program service revenue
- $199,123
- Investment income
- $1,813
- Other revenue
- $8,832
- Total assets, end of year
- $576,673
- Total liabilities, end of year
- $4,450
- Net assets or fund balances, end of year
- $572,223
- Program services expenses (Part IX)
- $251,256
- Management and general expenses
- $121,436
- Fundraising expenses
- $1,366
- Program service expenses (Part III)
- $251,256
Program services were 67.2% 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.
-
1f · All other contributions, gifts and grants
$204,005
-
2a · Program service revenue: PROGRAM
total $199,123 · related or exempt $199,123
-
3 · Investment income
total $1,813 · excluded $1,813
-
8a · Fundraising events: gross income
$12,001
-
8b · Fundraising events: direct expenses
$3,169
-
8c · Net income from fundraising events
total $8,832 · excluded $8,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,559 · program services $42,847 · management and general $10,712
-
7 · Other salaries and wages
total $157,649 · program services $126,119 · management and general $31,530
-
11g · Fees: other
total $7,909 · management and general $7,909
-
12 · Advertising and promotion
total $22,685 · management and general $22,685
-
16 · Occupancy
total $62,116 · program services $49,693 · management and general $12,423
-
17 · Travel
total $2,841 · management and general $2,841
-
22 · Depreciation, depletion and amortization
total $6,344 · program services $6,344
-
23 · Insurance
total $8,368 · management and general $8,368
-
24a · Other expenses: SUPPLIES
total $16,147 · program services $16,147
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $14,641 · management and general $14,641
-
24c · Other expenses: UTILITIES
total $10,608 · program services $8,486 · management and general $2,122
-
24d · Other expenses: BANK & MERCHANT FEES
total $4,545 · management and general $4,545
-
24e · All other expenses
total $6,646 · program services $1,620 · management and general $3,660 · fundraising $1,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,871 · end of year $45,046
-
2 · Savings and temporary cash investments
beginning of year $272,558 · end of year $114,372
-
9 · Prepaid expenses and deferred charges
end of year $2,846
-
10a · Land, buildings and equipment: cost or other basis
$174,680
-
10b · Land, buildings and equipment: accumulated depreciation
$124,289
-
10c · Land, buildings and equipment, net
beginning of year $16,695 · end of year $50,391
-
12 · Investments: other securities
beginning of year $100,063 · end of year $364,018
-
17 · Accounts payable and accrued expenses
beginning of year $1,634 · end of year $4,450
-
27 · Net assets without donor restrictions
beginning of year $420,453 · end of year $476,623
-
28 · Net assets with donor restrictions
beginning of year $98,100 · end of year $95,600
Mission and programs · 2023
Mission
AN INTERACTIVE SCIENCE MUSEUM WHICH ALLOWS HANDS-ON EXPLORATION OF "MATH, ENGINEERING, SCIENCE AND STUFF" (MESS) SERVING THE COMMUNITY AT LARGE.
-
HELD YEAR-ROUND WORKSHOPS AND SUMMER CAMPS TO FACILITATE LEARNING SCIENCE THROUGH HANDS-ON EXPERIMENTS AND DEMONSTRATIONS FOR VARIED AGE GROUPS.
Expenses $251,256 · Revenue $199,123
As filed on the 2023 return.
Listed in Part VII
-
Megan PrattMEGAN PRATT
EXECUTIVE DI
- Total calculated
- $53,559
- From this org
- $53,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angie AustinANGIE AUSTIN
DIRECTOR
- Total calculated
- $0
-
Michael CrawfordMICHAEL CRAWFORD
DIRECTOR/SEC
- Total calculated
- $0
-
Ryan HatlerRYAN HATLER
DIRECTOR
- Total calculated
- $0
-
Camille HenryCAMILLE HENRY
DIRECTOR/TRE
- Total calculated
- $0
-
Wydrick HillWYDRICK HILL
DIRECTOR
- Total calculated
- $0
-
Charles HoustonCHARLES HOUSTON
DIRECTOR
- Total calculated
- $0
-
Nedra KhabouNEDRA KHABOU
DIRECTOR
- Total calculated
- $0
-
Melanie LunaMELANIE LUNA
DIRECTOR
- Total calculated
- $0
-
Dana LuptonDANA LUPTON
DIRECTOR
- Total calculated
- $0
-
Chris MacPhersonCHRIS MACPHERSON
DIRECTOR
- Total calculated
- $0
-
Stephen MoodySTEPHEN MOODY
DIRECTOR
- Total calculated
- $0
-
Brian RanelliBRIAN RANELLI
DIRECTOR
- Total calculated
- $0
-
Jenn RuffinJENN RUFFIN
DIRECTOR
- Total calculated
- $0
-
Ashley SabaASHLEY SABA
DIRECTOR
- Total calculated
- $0
-
Matthew SchwartzMATTHEW SCHWARTZ
DIRECTOR/VIC
- Total calculated
- $0
-
Alex SteelmanALEX STEELMAN
DIRECTOR
- Total calculated
- $0
-
Jessi TruettJESSI TRUETT
DIRECTOR
- Total calculated
- $0
-
Kristina ZimmernKRISTINA ZIMMERN
DIRECTOR/CHA
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412259349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.