Totals
- Total revenue
- $592,475
- Total expenses
- $519,828
- Contributions and grants received
- $137,962
- Grants paid
- $0
- Program service revenue
- $346,483
- Investment income
- $1,333
- Other revenue
- $106,697
- Total assets, end of year
- $2,572,670
- Total liabilities, end of year
- $715,152
- Net assets or fund balances, end of year
- $1,857,518
- Program services expenses (Part IX)
- $291,903
- Management and general expenses
- $153,957
- Fundraising expenses
- $73,968
- Program service expenses (Part III)
- $291,903
Program services were 56.2% 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.
-
1c · Fundraising events
$8,548
-
1f · All other contributions, gifts and grants
$129,414
-
2a · Program service revenue: ADMISSIONS & MEMBERSHI
total $334,963 · related or exempt $334,963
-
2b · Program service revenue: OUTREACH
total $11,520 · related or exempt $11,520
-
3 · Investment income
total $1,333 · excluded $1,333
-
8a · Fundraising events: gross income
$111,558
-
8a · Fundraising events: contributions included on line 1c
$8,548
-
8b · Fundraising events: direct expenses
$16,373
-
8c · Net income from fundraising events
total $95,185 · excluded $95,185
-
10a · Gross sales of inventory
$28,260
-
10b · Cost of goods sold
$16,748
-
10c · Net income from sales of inventory
total $11,512 · related or exempt $11,512
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,477 · program services $34,343 · management and general $45,791 · fundraising $34,343
-
7 · Other salaries and wages
total $152,668 · program services $99,234 · management and general $38,167 · fundraising $15,267
-
9 · Other employee benefits
total $3,042 · program services $1,977 · management and general $761 · fundraising $304
-
10 · Payroll taxes
total $22,200 · program services $14,430 · management and general $5,550 · fundraising $2,220
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
11g · Fees: other
total $6,500 · program services $4,225 · management and general $1,625 · fundraising $650
-
12 · Advertising and promotion
total $4,257 · program services $2,767 · management and general $1,064 · fundraising $426
-
13 · Office expenses
total $24,588 · program services $15,982 · management and general $6,147 · fundraising $2,459
-
14 · Information technology
total $1,940 · program services $1,261 · management and general $485 · fundraising $194
-
16 · Occupancy
total $31,408 · program services $20,415 · management and general $7,852 · fundraising $3,141
-
19 · Conferences, conventions and meetings
total $630 · program services $409 · management and general $158 · fundraising $63
-
20 · Interest
total $47,111 · program services $30,622 · management and general $11,778 · fundraising $4,711
-
22 · Depreciation, depletion and amortization
total $56,283 · program services $36,584 · management and general $14,071 · fundraising $5,628
-
23 · Insurance
total $10,098 · program services $6,563 · management and general $2,525 · fundraising $1,010
-
24a · Other expenses: EXHIBIT EXPENSES
total $15,874 · program services $10,318 · management and general $3,969 · fundraising $1,587
-
24b · Other expenses: SUPPLIES
total $7,708 · program services $5,010 · management and general $1,927 · fundraising $771
-
24c · Other expenses: OUTREACH
total $7,514 · program services $4,884 · management and general $1,879 · fundraising $751
-
24d · Other expenses: PARKING PERMITS AND FEE
total $2,600 · program services $1,690 · management and general $650 · fundraising $260
-
24e · All other expenses
total $1,830 · program services $1,189 · management and general $458 · fundraising $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,266 · end of year $807,149
-
2 · Savings and temporary cash investments
beginning of year $305,232 · end of year $121,572
-
10a · Land, buildings and equipment: cost or other basis
$3,573,347
-
10b · Land, buildings and equipment: accumulated depreciation
$1,929,398
-
10c · Land, buildings and equipment, net
beginning of year $1,700,078 · end of year $1,643,949
-
14 · Intangible assets
beginning of year $154
-
17 · Accounts payable and accrued expenses
beginning of year $13,691 · end of year $12,265
-
23 · Secured mortgages and notes payable
beginning of year $728,026 · end of year $702,887
-
25 · Other liabilities
beginning of year $3,142 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE AN ENVIRONMENT WHERE CURIOSITY AND CREATIVITY FLOURISH, WHILE BOTH CHILDREN AND ADULTS LEARN TOGETHER THROUGH EXPERIENCE.
-
HANDS-ON INTERACTIVE EXHIBITS WITH IDENTIFIED EDUCATIONAL PURPOSES; WORKSHOPS AND PROGRAMS FOR CHILDREN, FAMILIES AND EDUCATORS
Expenses $291,903 · Revenue $357,995
As filed on the 2022 return.
Listed in Part VII
-
Lindsey Berg-JamesLINDSEY BERG-JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DemariaKRISTIN DEMARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie JosephsonVALERIE JOSEPHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LeeROBERT LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keily SavukinasKEILY SAVUKINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica SciutoMONICA SCIUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CohenLAUREN COHEN
EXECUTIVE DIRECTOR
- Total calculated
- $110,805
- From this org
- $110,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402129349301620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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