Totals
- Total revenue
- $223,725
- Total expenses
- $221,220
- Contributions and grants received
- $33,613
- Grants paid
- $0
- Program service revenue
- $187,724
- Investment income
- $1,688
- Other revenue
- $700
- Total assets, end of year
- $523,233
- Total liabilities, end of year
- $195
- Net assets or fund balances, end of year
- $523,038
- Program services expenses (Part IX)
- $221,220
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,220
Program services were 100.0% 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.
-
1b · Membership dues
$1,235
-
1f · All other contributions, gifts and grants
$32,378
-
2a · Program service revenue: MUSEUM-RELATED REVENUE
total $187,724 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,688 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $700
-
6c · Rental income or loss
real property $700
-
6d · Net rental income or loss
total $700 · related or exempt $700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,000 · program services $26,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $58,812 · program services $58,812 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $25,695 · program services $25,695 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,876 · program services $2,876 · management and general $0 · fundraising $0
-
13 · Office expenses
total $36 · program services $36 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,834 · program services $5,834 · management and general $0 · fundraising $0
-
17 · Travel
total $1,327 · program services $1,327 · management and general $0 · fundraising $0
-
20 · Interest
total $1,208 · program services $1,208 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,537 · program services $7,537 · management and general $0 · fundraising $0
-
24a · Other expenses: ADVERTISING
total $2,547 · program services $2,547 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $46 · program services $46 · management and general $0 · fundraising $0
-
24c · Other expenses: INFORMATION TECHNOLOGY
total $525 · program services $525 · management and general $0 · fundraising $0
-
24d · Other expenses: PROPERTY TAXES
total $311 · program services $311 · management and general $0 · fundraising $0
-
24e · All other expenses
total $88,466 · program services $88,466 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,074 · end of year $110,270
-
5 · Loans and receivables from officers and key people
beginning of year $38,012 · end of year $33,474
-
10a · Land, buildings and equipment: cost or other basis
$404,862
-
10b · Land, buildings and equipment: accumulated depreciation
$25,373
-
10c · Land, buildings and equipment, net
beginning of year $383,398 · end of year $379,489
-
17 · Accounts payable and accrued expenses
beginning of year $488 · end of year $195
-
23 · Secured mortgages and notes payable
beginning of year $13,463
-
27 · Net assets without donor restrictions
beginning of year $520,533 · end of year $523,038
Mission and programs · 2023
Mission
WE PROVIDE HANDS ON EDUCATION THROUGH COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
-
WE PROVIDE HANDS ON EDUCATION THROUGH COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
Expenses $221,220 · Revenue $198,747
As filed on the 2023 return.
Listed in Part VII
-
Cory Coverdell
DIRECTOR
- Total calculated
- $26,000
- From this org
- $0
- From related orgs
- $26,000
- Other
- $0
- Hours/week
- 50
-
Stacia Coverdell
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Dogiakos
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Erin Haacker
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Graham
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave Trexler
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony Lesofski
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Dogiakos
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Bruce Wright
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349302922
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