Totals
- Total revenue
- $291,453
- Total expenses
- $367,860
- Contributions and grants received
- $192,298
- Grants paid
- $0
- Program service revenue
- $64,642
- Investment income
- $0
- Other revenue
- $34,513
- Total assets, end of year
- $203,603
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,603
- Program services expenses (Part IX)
- $230,345
- Management and general expenses
- $81,032
- Fundraising expenses
- $56,483
- Program service expenses (Part III)
- $230,345
Program services were 62.6% 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.
-
1f · All other contributions, gifts and grants
$192,298
-
2a · Program service revenue: FIELD TRIP REVENUE
total $43,044 · related or exempt $43,044
-
2b · Program service revenue: EDUCATIONAL PROGRAMMIN
total $11,662 · related or exempt $11,662
-
2c · Program service revenue: ADMISSIONS & MEMBERSHI
total $9,936 · related or exempt $9,936
-
8a · Fundraising events: gross income
$47,150
-
8b · Fundraising events: direct expenses
$19,339
-
8c · Net income from fundraising events
total $27,811 · excluded $27,811
-
10a · Gross sales of inventory
$6,004
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,004 · related or exempt $6,004
-
11a · Other revenue: MISCELLANEOUS
total $698 · related or exempt $698
-
11e · Other revenue, total
$698
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,251 · program services $127,404 · management and general $47,460 · fundraising $41,387
-
9 · Other employee benefits
total $8,867 · program services $887 · management and general $3,547 · fundraising $4,433
-
10 · Payroll taxes
total $19,744 · program services $11,632 · management and general $4,333 · fundraising $3,779
-
11a · Fees: management
total $8,018 · management and general $8,018
-
11b · Fees: legal
total $60 · management and general $60
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
11g · Fees: other
total $2,904 · management and general $2,904
-
12 · Advertising and promotion
total $5,688 · program services $5,021 · fundraising $667
-
13 · Office expenses
total $4,140 · program services $1,656 · management and general $1,656 · fundraising $828
-
16 · Occupancy
total $31,509 · program services $27,571 · management and general $1,969 · fundraising $1,969
-
17 · Travel
total $3,848 · program services $3,848
-
22 · Depreciation, depletion and amortization
total $5,248 · program services $5,248
-
23 · Insurance
total $5,847 · program services $4,303 · management and general $1,446 · fundraising $98
-
24a · Other expenses: SUPPLIES
total $23,436 · program services $23,436
-
24b · Other expenses: FIELD TRIP EXPENSES
total $9,461 · program services $9,461
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,923 · program services $1,269 · management and general $4,912 · fundraising $2,742
-
24d · Other expenses: EXHIBIT SUPPLIES
total $4,267 · program services $4,267
-
24e · All other expenses
total $7,874 · program services $4,342 · management and general $2,952 · fundraising $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,529 · end of year $120,688
-
10a · Land, buildings and equipment: cost or other basis
$96,358
-
10b · Land, buildings and equipment: accumulated depreciation
$13,443
-
10c · Land, buildings and equipment, net
beginning of year $78,481 · end of year $82,915
-
27 · Net assets without donor restrictions
beginning of year $220,897 · end of year $184,103
-
28 · Net assets with donor restrictions
beginning of year $59,113 · end of year $19,500
Mission and programs · 2023
Mission
THROUGH BOTH FORMAL AND INFORMAL SCIENCE EDUCATION, THE READING SCIENCE CENTER PROMOTES CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH ("STEM") CAREERS, HELPING TO ADDRESS THE SHORTAGE OF PEOPLE ENTERING SUCH CAREERS AND IN TURN HELPING THE LOCAL ECONOMY.
Activities or mission (Part I)
READING SCIENCE CENTER AIMS TO PROVIDE EDUCATIONAL AND ENTERTAINING HANDS ON SCIENCE ANDTECHNOLOGY EXPERIENCES FOR THE COMMUNITY, SCHOOLS AND FAMILIES.
-
THROUGH BOTH FORMAL AND INFORMAL SCIENCE EDUCATION, THE READING SCIENCE CENTER PROMOTES CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH ("STEM") CAREERS, HELPING TO ADDRESS THE SHORTAGE OF PEOPLE ENTERING SUCH CAREERS AND IN TURN HELPING THE LOCAL ECONOMY.
Expenses $230,345 · Revenue $71,344
As filed on the 2023 return.
Listed in Part VII
-
Rich StumpRICH STUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom McMahonTOM MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim ArentzJIM ARENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian J Buerke PhDBRIAN J BUERKE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jacquelynn DanekJACQUELYNN DANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Russell FarbiarzRUSSELL FARBIARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea FunkANDREA FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John GantzJOHN GANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason HornbergerJASON HORNBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James KarlinseyJAMES KARLINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas E Kauffman CPATHOMAS E KAUFFMAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Neha Majmudar MDNEHA MAJMUDAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia MejabiPATRICIA MEJABI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tami MysliwiecTAMI MYSLIWIEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott SmithSCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James P CinelliJAMES P CINELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ConwayMICHELLE CONWAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles B HawsCHARLES B HAWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle KauffmanDANIELLE KAUFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441929349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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