Totals
- Total revenue
- -$281,060
- Total expenses
- $213,755
- Contributions and grants received
- $225
- Grants paid
- $172,119
- Program service revenue
- $0
- Investment income
- -$283,983
- Other revenue
- $2,698
- 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)
- $194,565
- Management and general expenses
- $18,364
- Fundraising expenses
- $826
- Program service expenses (Part III)
- $194,565
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$225
-
7a · Gross sales of assets other than inventory
other assets $1,025,000
-
7b · Less cost or other basis and sales expenses
other assets $1,308,983
-
7c · Gain or loss
other assets -$283,983
-
7d · Net gain or loss
total -$283,983 · excluded -$283,983
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,698 · excluded $2,698
-
11e · Other revenue, total
$2,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,119 · program services $172,119
-
7 · Other salaries and wages
total $2,519 · program services $630 · management and general $1,260 · fundraising $629
-
9 · Other employee benefits
total $536 · program services $134 · management and general $268 · fundraising $134
-
10 · Payroll taxes
total $252 · program services $63 · management and general $126 · fundraising $63
-
11g · Fees: other
total $9,035 · management and general $9,035
-
13 · Office expenses
total $741 · program services $116 · management and general $625
-
14 · Information technology
total $1,605 · program services $1,605
-
16 · Occupancy
total $6,439 · program services $5,151 · management and general $1,288
-
20 · Interest
total $2,256 · program services $1,805 · management and general $451
-
22 · Depreciation, depletion and amortization
total $11,799 · program services $9,439 · management and general $2,360
-
23 · Insurance
total $4,379 · program services $3,503 · management and general $876
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,075 · management and general $2,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,619
-
8 · Inventories for sale or use
beginning of year $4,729
-
9 · Prepaid expenses and deferred charges
beginning of year $2,070
-
10c · Land, buildings and equipment, net
beginning of year $1,218,926
-
11 · Investments: publicly traded securities
beginning of year $6
-
15 · Other assets
beginning of year $68,250
-
17 · Accounts payable and accrued expenses
beginning of year $40,215
-
23 · Secured mortgages and notes payable
beginning of year $341,570
-
24 · Unsecured notes and loans payable
beginning of year $425,000
-
27 · Net assets without donor restrictions
beginning of year $494,815
Mission and programs · 2025
Mission
MOTIVATING THE COMMUNITY TO EXPERIENCE THE WORLD THROUGH SCENTIFIC EXPLORATION.
Activities or mission (Part I)
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 $194,565 · Grants $172,119
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LANCE ALFT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALYSSA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA BORCHARDT
DIRECTOR
- Total calculated
- $0
-
DAN CLARAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY GLESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN GOYMERAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GRETCHEN HOLTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LIZETH MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIENE PALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AUDREY QUALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$103,869
DISSOLUTION OF ORG
-
DISSOLUTION OF ORG.
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.
-
$68,250
Liquidation · INVESTMENTS · Feb 20, 2025 · 501(C)(3)
1 distribution to a recipient named as a person, $103,869. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642379349301014
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