Form 990 for tax year 2022
Filed by THE DA VINCI DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY.
Totals
- Total revenue
- $10,350,448
- Total expenses
- $4,918,649
- Contributions and grants received
- $7,937,212
- Grants paid
- $0
- Program service revenue
- $1,973,667
- Investment income
- $417,284
- Other revenue
- $22,285
- Total assets, end of year
- $54,052,595
- Total liabilities, end of year
- $30,996,617
- Net assets or fund balances, end of year
- $23,055,978
- Program services expenses (Part IX)
- $2,980,327
- Management and general expenses
- $1,441,886
- Fundraising expenses
- $496,436
- Program service expenses (Part III)
- $2,980,327
Program services were 60.6% 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.
-
1a · Federated campaigns
$1,299,203
-
1c · Fundraising events
$94,509
-
1e · Government grants (contributions)
$2,774,204
-
1f · All other contributions, gifts and grants
$3,769,296
-
1g · Noncash contributions included above
$515,718
-
2a · Program service revenue: MUSEUM OPERATIONS
total $1,973,667 · related or exempt $1,973,667
-
3 · Investment income
total $267,593 · excluded $267,593
-
7a · Gross sales of assets other than inventory
securities $656,116
-
7b · Less cost or other basis and sales expenses
securities $506,425
-
7c · Gain or loss
securities $149,691
-
7d · Net gain or loss
total $149,691 · excluded $149,691
-
8a · Fundraising events: contributions included on line 1c
$94,509
-
8b · Fundraising events: direct expenses
$81,470
-
8c · Net income from fundraising events
total -$81,470 · excluded -$81,470
-
10a · Gross sales of inventory
$173,275
-
10b · Cost of goods sold
$69,520
-
10c · Net income from sales of inventory
total $103,755 · related or exempt $103,755
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $469,835 · program services $13,377 · management and general $263,334 · fundraising $193,124
-
7 · Other salaries and wages
total $1,941,064 · program services $1,571,940 · management and general $240,267 · fundraising $128,857
-
9 · Other employee benefits
total $198,842 · program services $132,223 · management and general $40,027 · fundraising $26,592
-
10 · Payroll taxes
total $196,439 · program services $137,871 · management and general $35,624 · fundraising $22,944
-
11b · Fees: legal
total $330,409 · management and general $330,409
-
11c · Fees: accounting
total $38,490 · management and general $38,490
-
11d · Fees: lobbying
total $25,000 · fundraising $25,000
-
11g · Fees: other
total $359,942 · program services $92,783 · management and general $229,099 · fundraising $38,060
-
12 · Advertising and promotion
total $122,217 · program services $118,117 · management and general $1,600 · fundraising $2,500
-
13 · Office expenses
total $201,168 · program services $160,090 · management and general $20,052 · fundraising $21,026
-
14 · Information technology
total $68,455 · program services $25,953 · management and general $21,942 · fundraising $20,560
-
16 · Occupancy
total $151,971 · program services $116,919 · management and general $29,881 · fundraising $5,171
-
17 · Travel
total $36,180 · program services $11,044 · management and general $20,693 · fundraising $4,443
-
19 · Conferences, conventions and meetings
total $28,668 · program services $23,218 · management and general $2,906 · fundraising $2,544
-
20 · Interest
total $43,796 · management and general $43,796
-
22 · Depreciation, depletion and amortization
total $259,349 · program services $232,672 · management and general $26,677
-
23 · Insurance
total $50,743 · program services $40,087 · management and general $10,149 · fundraising $507
-
24a · Other expenses: EXHIBIT RENTAL
total $241,589 · program services $241,589
-
24b · Other expenses: CREDIT CARD FEES
total $49,044 · program services $46,770 · management and general $2,274
-
24c · Other expenses: COMMUNICATIONS
total $18,758 · management and general $18,758
-
24d · Other expenses: BANK CHARGES
total $17,444 · management and general $17,444
-
24e · All other expenses
total $69,246 · program services $15,674 · management and general $48,464 · fundraising $5,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,622,240 · end of year $12,721,478
-
3 · Pledges and grants receivable
beginning of year $5,875,079 · end of year $7,194,992
-
4 · Accounts receivable
beginning of year $52,917 · end of year $152,108
-
8 · Inventories for sale or use
beginning of year $10,206 · end of year $11,699
-
9 · Prepaid expenses and deferred charges
beginning of year $85,469 · end of year $64,601
-
10a · Land, buildings and equipment: cost or other basis
$11,516,150
-
10b · Land, buildings and equipment: accumulated depreciation
$5,289,255
-
10c · Land, buildings and equipment, net
beginning of year $6,486,244 · end of year $6,226,895
-
15 · Other assets
beginning of year $5,618,754 · end of year $27,680,822
-
17 · Accounts payable and accrued expenses
beginning of year $653,683 · end of year $4,161,331
-
19 · Deferred revenue
beginning of year $264,717 · end of year $250,286
-
23 · Secured mortgages and notes payable
beginning of year $678,330 · end of year $23,055,000
-
25 · Other liabilities
beginning of year $2,530,000 · end of year $3,530,000
-
27 · Net assets without donor restrictions
beginning of year $10,863,660 · end of year $14,393,478
-
28 · Net assets with donor restrictions
beginning of year $6,760,519 · end of year $8,662,500
Mission and programs · 2022
Mission
OUR MISSION IS TO BRING SCIENCE TO LIFE AND LIVES TO SCIENCE. THROUGH INQUIRY-BASED SCIENCE LEARNING EXPERIENCES, WE CHAMPION THE NEXT GENERATION AND HELP BUILD A TECHNICAL AND SCIENTIFIC WORKFORCE. SEE SCHEDULE O.
-
THE DA VINCI DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY, INC. PROVIDES HANDS-ON, INQUIRY-BASED SCIENCE EDUCATION THROUGH INTERACTIVE EXHIBITS AND A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND FAMILIES. (ALSO SEE SCHEDULE O)
Expenses $2,980,327 · Revenue $1,973,667
-
THE DA VINCI DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY, INC. PROVIDES HANDS-ON, INQUIRY-BASED SCIENCE EDUCATION THROUGH INTERACTIVE EXHIBITS AND A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND FAMILIES. (ALSO SEE SCHEDULE O)
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda L EricksonLINDA L ERICKSON
EXEC. DIRECT
- Total calculated
- $189,319
- From this org
- $180,723
- From related orgs
- $0
- Other
- $8,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,723
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,596
- Filer's total
- $189,319
-
Maureen MichaelMAUREEN MICHAEL
CHIEF FINANC
- Total calculated
- $128,878
- From this org
- $120,437
- From related orgs
- $0
- Other
- $8,441
- Hours/week
- 40
-
Maryellen DickeyMARYELLEN DICKEY
CHIEF PHILAN
- Total calculated
- $134,175
- From this org
- $125,000
- From related orgs
- $0
- Other
- $9,175
- Hours/week
- 40
-
Jack Gross EsqJACK GROSS ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.6
-
Daniel C BosketDANIEL C BOSKET
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.6
-
Michael J Stoudt Jr CPAMICHAEL J STOUDT JR CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
Susan SchierwagenSUSAN SCHIERWAGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
James E McLeanJAMES E MCLEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Michael BartholomewMICHAEL BARTHOLOMEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Farah Bennani PhdresignedFARAH BENNANI PHDRESIGNED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Dean BestwickDEAN BESTWICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Ann D Bieber EdDANN D BIEBER EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Stephen K BreiningerSTEPHEN K BREININGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Dick BusDICK BUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Hon Jane R ErvinHON JANE R ERVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
W Beall Fowler PhDW BEALL FOWLER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Joseph C Kovalchik ResignedJOSEPH C KOVALCHIK RESIGNED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Debra H LambDEBRA H LAMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Catherine Lynch ResignedCATHERINE LYNCH RESIGNED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Elizabeth M Meade PhD LoaELIZABETH M MEADE PHD LOA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Richard MilkerRICHARD MILKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Amanda MortonAMANDA MORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Bridget O'Connell EdDBRIDGET O'CONNELL EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Donald A Outing PhDDONALD A OUTING PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Edith RitterEDITH RITTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Joel C Rosenfeld MD MedJOEL C ROSENFELD MD MED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Michael P SaluteMICHAEL P SALUTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Stephanie L SherrySTEPHANIE L SHERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
William K VelekeiWILLIAM K VELEKEI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
George P White EdDGEORGE P WHITE EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
J Robert Lovett PhDJ ROBERT LOVETT PHD
EMERITUS TRU
- Total calculated
- $0
- Hours/week
- 0
-
Frank K Schweighardt PhDFRANK K SCHWEIGHARDT PHD
EMERITUS TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Vince SorgiVINCE SORGI
EMERITUS TRU
- Total calculated
- $0
- Hours/week
- 0.2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DA VINCI CHILDREN'S DISCOVERY
MUSEUM · PA
Directly controlled by NA
-
DA VINCI SCIENCE CITY LLC
MUSEUM · PA · income $6,676,501 · assets $6,955,126
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301636
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