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Nonprofiteer
← OHIO VALLEY MUSEUM OF DISCOVERY INC

Form 990 for tax year 2022

Filed by OHIO VALLEY MUSEUM OF DISCOVERY INC.

Totals

Total revenue
$464,543
Total expenses
$286,609
Contributions and grants received
$464,294
Grants paid
$0
Program service revenue
$0
Investment income
$249
Other revenue
$0
Total assets, end of year
$453,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$453,753
Program services expenses (Part IX)
$286,609
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$286,609

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.

  • 1e · Government grants (contributions)

    $449,879

  • 1f · All other contributions, gifts and grants

    $14,415

  • 3 · Investment income

    total $249 · related or exempt $249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,266 · program services $21,266

  • 7 · Other salaries and wages

    total $10,104 · program services $10,104

  • 10 · Payroll taxes

    total $2,400 · program services $2,400

  • 11c · Fees: accounting

    total $890 · program services $890

  • 11g · Fees: other

    total $237,363 · program services $237,363

  • 12 · Advertising and promotion

    total $1,942 · program services $1,942

  • 13 · Office expenses

    total $1,028 · program services $1,028

  • 16 · Occupancy

    total $1,381 · program services $1,381

  • 17 · Travel

    total $215 · program services $215

  • 23 · Insurance

    total $1,685 · program services $1,685

  • 24a · Other expenses: JOB SUPPLIES

    total $6,802 · program services $6,802

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,048 · program services $1,048

  • 24c · Other expenses: OTHER BUSINESS EXPENSES

    total $252 · program services $252

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $233 · program services $233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,773 · end of year $409,859

  • 4 · Accounts receivable

    end of year $644

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

    $55,925

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

    $12,675

  • 10c · Land, buildings and equipment, net

    beginning of year $43,250 · end of year $43,250

  • 25 · Other liabilities

    beginning of year $176

  • 27 · Net assets without donor restrictions

    beginning of year $275,847 · end of year $453,753

Mission and programs · 2022

Mission

TO INSPIRE VISITORS OF ALL AGES TO EXPLORE AND DISCOVER THE WORLD WE LIVE IN THROUGH INTERACTIVE EXHIBITS AND CREATIVE EXPERIENCES.

Activities or mission (Part I)

TO INSPIRE VISITORS OF ALL AGES TO EXPLORE AND DISCOVER THE WORLD WE LIVE IN THROUGH INTERACTIVE EXHIBITS AND CEATIVE EXPERIENCES.

  • TO INSPIRE VISITORS OF ALL AGES TO EXPLORE AND DISCOVER THE WORLD WE LIVE IN THROUGH INTERACTIVE EXHIBITS AND CREATIVE EXPERIENCES.

    Expenses $286,609

As filed on the 2022 return.

Listed in Part VII

  • KATHY BERRY

    TRUSTEE

    Total calculated
    $0

  • BECKY BUSHEY-MILLER

    BOARD MEMBER

    Total calculated
    $0

  • GRACE ESSEX

    BOARD MEMBER

    Total calculated
    $0

  • RICK ESSEX

    BOARD MEMBER

    Total calculated
    $0

  • HANNAH GILKEY

    BOARD MEMBER

    Total calculated
    $0

  • BRENT HARTMAN

    TREASURER

    Total calculated
    $0

  • MARK LUCAS

    TRUSTEE

    Total calculated
    $0

  • SARA HARTMAN

    CO-PRESIDENT

    Total calculated
    $0

  • JEFFIFER HINES-BERGMEIER

    CO-PRESIDENT

    Total calculated
    $0

  • CONNIE PATTERSON

    BOARD MEMBER

    Total calculated
    $0

  • LIZ STINAFF

    SECRETARY

    Total calculated
    $0

  • CHRISTY TRULY

    VICE PRESIDE

    Total calculated
    $0

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
18 August 2023
IRS schema version
2022v5.0
Source object
202302549349300240

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