Totals
- Total revenue
- $167,299
- Total expenses
- $388,517
- Contributions and grants received
- $150,858
- Grants paid
- $0
- Program service revenue
- $17,670
- Investment income
- -$2,822
- Other revenue
- $1,593
- Total assets, end of year
- $1,663,772
- Total liabilities, end of year
- $804,589
- Net assets or fund balances, end of year
- $859,183
- Program services expenses (Part IX)
- $216,508
- Management and general expenses
- $139,695
- Fundraising expenses
- $32,314
- Program service expenses (Part III)
- $216,508
Program services were 55.7% 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
$1,074
-
1f · All other contributions, gifts and grants
$149,784
-
2a · Program service revenue: Admissions
total $9,041 · related or exempt $9,041
-
2b · Program service revenue: Educational Program
total $780 · related or exempt $780
-
2c · Program service revenue: Field Trips
total $7,849 · related or exempt $7,849
-
3 · Investment income
total $494 · excluded $494
-
6a · Gross rents
real property $300
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · excluded $300
-
7a · Gross sales of assets other than inventory
securities -$3,316
-
7c · Gain or loss
securities -$3,316
-
7d · Net gain or loss
total -$3,316 · excluded -$3,316
-
10a · Gross sales of inventory
$5,807
-
10b · Cost of goods sold
$4,514
-
10c · Net income from sales of inventory
total $1,293 · related or exempt $1,293
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,677 · program services $40,210 · management and general $96,744 · fundraising $22,723
-
10 · Payroll taxes
total $11,621 · program services $2,926 · management and general $7,041 · fundraising $1,654
-
11c · Fees: accounting
total $9,495 · management and general $9,495
-
11e · Fees: professional fundraising services
total $7,570 · fundraising $7,570
-
11g · Fees: other
total $15,953 · program services $15,953
-
12 · Advertising and promotion
total $2,447 · program services $2,080 · fundraising $367
-
13 · Office expenses
total $6,575 · program services $5,260 · management and general $1,315
-
14 · Information technology
total $4,502 · program services $3,602 · management and general $900
-
16 · Occupancy
total $77,462 · program services $61,970 · management and general $15,492
-
20 · Interest
total $26,831 · program services $21,465 · management and general $5,366
-
22 · Depreciation, depletion and amortization
total $45,792 · program services $45,792
-
23 · Insurance
total $4,917 · program services $4,425 · management and general $492
-
24a · Other expenses: Repairs Maint and Cleaning
total $9,532 · program services $7,628 · management and general $1,904
-
24b · Other expenses: Training and Development
total $1,557 · program services $1,401 · management and general $156
-
24c · Other expenses: Event Expenses
total $1,262 · program services $1,262
-
24d · Other expenses: Employee Business Meals
total $919 · program services $919
-
24e · All other expenses
total $2,405 · program services $1,615 · management and general $790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,981 · end of year $45,520
-
2 · Savings and temporary cash investments
beginning of year $42,412
-
3 · Pledges and grants receivable
beginning of year $200
-
8 · Inventories for sale or use
beginning of year $2,856 · end of year $2,011
-
9 · Prepaid expenses and deferred charges
beginning of year $1,565 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$1,916,419
-
10b · Land, buildings and equipment: accumulated depreciation
$603,102
-
10c · Land, buildings and equipment, net
beginning of year $1,308,540 · end of year $1,313,317
-
11 · Investments: publicly traded securities
end of year $242,158
-
15 · Other assets
beginning of year $63,139 · end of year $59,266
-
17 · Accounts payable and accrued expenses
beginning of year $16,492 · end of year $18,795
-
23 · Secured mortgages and notes payable
beginning of year $794,070 · end of year $357,961
-
24 · Unsecured notes and loans payable
end of year $425,000
-
25 · Other liabilities
end of year $2,833
-
27 · Net assets without donor restrictions
beginning of year $984,930 · end of year $838,517
-
28 · Net assets with donor restrictions
beginning of year $85,201 · end of year $20,666
Mission and programs · 2022
Mission
Motivating the community to experience the world through scientific exploration.
-
Science Museum and STEM Center programming including women leaders, stage programs, EnTech sustainable solutions programming, and paper making.
Expenses $216,508
As filed on the 2022 return.
Listed in Part VII
-
Dan Goymerac
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Meissner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kris Plamann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lance Alft
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Rinehart
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lance Alft
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dan Clarahan
President
- 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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410619349300566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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