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Nonprofiteer
← WONDERLAB-MUSEUM OF SCIENCE HEALTH & TECHNOLOGY INC

Form 990 for tax year 2022

Filed by WONDERLAB-MUSEUM OF SCIENCE HEALTH & TECHNOLOGY INC.

Totals

Total revenue
$1,757,426
Total expenses
$1,544,048
Contributions and grants received
$1,012,879
Grants paid
$0
Program service revenue
$564,754
Investment income
$42,262
Other revenue
$137,531
Total assets, end of year
$4,394,428
Total liabilities, end of year
$1,292,828
Net assets or fund balances, end of year
$3,101,600
Program services expenses (Part IX)
$1,299,852
Management and general expenses
$131,884
Fundraising expenses
$112,312
Program service expenses (Part III)
$1,299,852

Program services were 84.2% 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.

  • 1b · Membership dues

    $169,653

  • 1c · Fundraising events

    $39,000

  • 1f · All other contributions, gifts and grants

    $804,226

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $564,754 · related or exempt $564,754

  • 3 · Investment income

    total $45,476 · excluded $45,476

  • 6a · Gross rents

    real property $11,015

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,015

  • 6d · Net rental income or loss

    total $11,015 · excluded $11,015

  • 7a · Gross sales of assets other than inventory

    securities $30,628

  • 7b · Less cost or other basis and sales expenses

    securities $33,842

  • 7c · Gain or loss

    securities -$3,214

  • 7d · Net gain or loss

    total -$3,214 · excluded -$3,214

  • 8a · Fundraising events: gross income

    $91,882

  • 8a · Fundraising events: contributions included on line 1c

    $39,000

  • 8b · Fundraising events: direct expenses

    $35,991

  • 8c · Net income from fundraising events

    total $55,891 · excluded $55,891

  • 10a · Gross sales of inventory

    $110,238

  • 10b · Cost of goods sold

    $39,613

  • 10c · Net income from sales of inventory

    total $70,625 · related or exempt $70,625

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,586 · program services $31,201 · management and general $3,292 · fundraising $4,093

  • 7 · Other salaries and wages

    total $814,791 · program services $658,852 · management and general $69,510 · fundraising $86,429

  • 9 · Other employee benefits

    total $86,399 · program services $69,863 · management and general $7,371 · fundraising $9,165

  • 10 · Payroll taxes

    total $63,261 · program services $51,154 · management and general $5,397 · fundraising $6,710

  • 11c · Fees: accounting

    total $17,575 · management and general $17,575

  • 11f · Fees: investment management

    total $2,270 · program services $2,270

  • 11g · Fees: other

    total $86,566 · program services $85,700 · management and general $866

  • 12 · Advertising and promotion

    total $17,234 · program services $17,234

  • 13 · Office expenses

    total $36,960 · program services $29,547 · management and general $4,333 · fundraising $3,080

  • 16 · Occupancy

    total $27,138 · program services $24,946 · management and general $1,955 · fundraising $237

  • 17 · Travel

    total $5,184 · program services $4,766 · management and general $373 · fundraising $45

  • 20 · Interest

    total $50,097 · program services $46,050 · management and general $3,609 · fundraising $438

  • 22 · Depreciation, depletion and amortization

    total $159,076 · program services $146,228 · management and general $11,459 · fundraising $1,389

  • 23 · Insurance

    total $23,726 · program services $18,981 · management and general $4,745

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $47,469 · program services $46,519 · management and general $475 · fundraising $475

  • 24b · Other expenses: CREDIT CARD AND ON-LINE

    total $25,075 · program services $24,824 · fundraising $251

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $17,437 · program services $17,437

  • 24d · Other expenses: MISCELLANEOUS

    total $10,943 · program services $10,943

  • 24e · All other expenses

    total $14,261 · program services $13,337 · management and general $924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,450 · end of year $1,450

  • 2 · Savings and temporary cash investments

    beginning of year $1,431,441 · end of year $1,755,014

  • 3 · Pledges and grants receivable

    beginning of year $6,047 · end of year $1,380

  • 4 · Accounts receivable

    beginning of year $2,628 · end of year $3,269

  • 8 · Inventories for sale or use

    beginning of year $16,241 · end of year $44,715

  • 10a · Land, buildings and equipment: cost or other basis

    $4,180,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,454,029

  • 10c · Land, buildings and equipment, net

    beginning of year $1,835,743 · end of year $1,726,178

  • 11 · Investments: publicly traded securities

    beginning of year $853,854 · end of year $862,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,077 · end of year $14,765

  • 19 · Deferred revenue

    beginning of year $86,057 · end of year $86,057

  • 23 · Secured mortgages and notes payable

    beginning of year $1,200,000 · end of year $1,192,006

  • 27 · Net assets without donor restrictions

    beginning of year $1,803,887 · end of year $1,656,896

  • 28 · Net assets with donor restrictions

    beginning of year $1,042,383 · end of year $1,444,704

Mission and programs · 2022

Mission

THE WONDERLAB MUSEUM OF SCIENCE, HEALTH AND TECHNOLOGY IS A PREMIER CENTER FOR INFORMAL SCIENCE EDUCATION AND DISCOVERY. WONDERLAB PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE THROUGH HANDS-ON EXHIBITS AND PROGRAMS THAT STIMULATE CURIOSITY, ENCOURAGE EXPLORATION, FOSTER LIFELONG LEARNING AND EXPLORE CONNECTIONS TO THE ARTS AND EVERYDAY LIFE.

  • THE WONDERLAB MUSEUM PROVIDES INTERACTIVE EXHIBITS, ACTIVITIES AND SPECIAL PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. PRIOR TO MARCH 2020, THE ORGANIZATION SERVED OVER 85,000 VISITORS AT ITS MUSEUM IN DOWNTOWN BLOOMINGTON AND AT OFF-SITE EXPERIENCES. AFTER A STEEP DECLINE IN ATTENDANCE DURING THE YEARS OF THE PANDEMIC, ATTENDANCE IS MOVING STRONGLY TOWARD PRE-PANDEMIC LEVELS. DURING THE YEAR ENDED OCTOBER 31, 2023, THE ORGANIZATION SERVED 67,636 VISITORS (CHILDREN, ADULTS, INFANTS) AT THE MUSEUM, WHICH WAS 28,645 MORE VISITORS THAT IN THE PREVIOUS YEAR, AND 80% OF THE MUSEUM ATTENDANCE DURING THE YEAR ENDED OCTOBER 31, 2019. IN-PERSON OUTREACH PROGRAMS DURING THE YEAR ENDED OCTOBER 31, 2023 REACHED AN ADDITIONAL 6,097 CHILDREN AND ADULTS. VIRTUAL PROGRAMS REACHED AN ADDITIONAL 1,084 FAMILIES. DURING SUMMER 2023, THE ORGANIZATION PROVIDED WEEK-LONG SESSIONS OF WONDERCAMP (A HANDS-ON, IN-PERSON SUMMER SCIENCE ENRICHMENT EXPERIENCE) FOR 280 INDIVIDUAL FAMILIES AND 355 INDIVIDUAL CHILDREN. THE ORGANIZATION'S VISITORS ARE PRIMARILY FROM SOUTH CENTRAL INDIANA.

    Expenses $1,299,852 · Revenue $635,379

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Bishop

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wisk Wensey Derifond

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dionne Cross Francis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Keller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Kucera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Niehoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon O'Leary

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Riveire Stumpf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Van Kooten

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Slotegraaf

    FACILITIES ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Raff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Cron

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Philemon Yebei

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Jepson-Innes

    EXECUTIVE DIRECTOR

    Total calculated
    $19,377
    From this org
    $19,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Catherine Olmer

    CHIEF FINANCIAL OFFICER

    Total calculated
    $19,209
    From this org
    $19,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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 September 2024
IRS schema version
2022v5.0
Source object
202412559349301516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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