Form 990 for tax year 2022
Filed by CHALLENGER LEARNING CENTER OF THE GREATER CAPITAL DISTRICT INC.
Totals
- Total revenue
- $6,557
- Total expenses
- $1,134,623
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,557
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $201,591
- Management and general expenses
- $933,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,591
Program services were 17.8% 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.
-
11a · Other revenue: DEBT FORGIVENESS
total $6,557 · related or exempt $6,557
-
11e · Other revenue, total
$6,557
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $5,408 · management and general $5,408
-
21 · Payments to affiliates
total $171,922 · program services $171,922
-
22 · Depreciation, depletion and amortization
total $29,669 · program services $29,669
-
24a · Other expenses: IMPAIRMENT LOSS
total $927,624 · management and general $927,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,055 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $957,293 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,282 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,128,066 · end of year $0
Mission and programs · 2022
Mission
TO INSPIRE STUDENTS, EDUCATORS AND THE COMMUNITY IN THE PURSUIT OF SCIENTIFIC EDUCATION. TO IGNITE CURIOSITY AND EXCITEMENT THROUGH INNOVATIVE PROGRAMS. TO INITIATE EXPERIENTIAL ACTIVITIES IN MATH, SCIENCE, ENGINEERING AND TECHNOLOGY.
-
CLC INSPIRES STUDENTS, EDUCATORS AND THE COMMUNITY IN THE PURSUIT OF SCIENTIFIC EDUCATION, AND IGNITES CURIOSITY AND EXCITEMENT THROUGH INNOVATIVE PROGRAMS TO INITIATE EXPERIENTIAL ACTIVITIES IN MATH, SCIENCE, ENGINEERING AND TECHNOLOGY.
Expenses $201,591 · Revenue $6,557
As filed on the 2022 return.
Listed in Part VII
-
NEIL GOLUB
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
MICHELLE BENNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
PAUL HOUPT PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
WILLIAM FAUBION
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
MARSHALL G JONES PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
BRADLEY G LEWIS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
ALAN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
JOE SALINETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
ROBERT SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
WILLIAM SWEET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
TODD ALHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
TERRA JOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
CAMEO ROWE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
GINA GOULD
PRESIDENT
- Total calculated
- $114,070
- From this org
- $0
- From related orgs
- $105,868
- Other
- $8,202
- Hours/week
- 1 + 40 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.
-
MUSEUM OF INNOVATION AND SCIENCE
501(C)(3) · TO MAINTAIN A SCIENCE AND TECHNOLOGY MUSEUM · NY
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$927,624
Disposition · FIXED ASSETS · Jun 30, 2023
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430519349300108
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