Totals
- Total revenue
- $1,530,005
- Total expenses
- $1,384,176
- Contributions and grants received
- $1,024,892
- Grants paid
- $0
- Program service revenue
- $482,720
- Investment income
- $0
- Other revenue
- $22,393
- Total assets, end of year
- $2,288,123
- Total liabilities, end of year
- $83,134
- Net assets or fund balances, end of year
- $2,204,989
- Program services expenses (Part IX)
- $684,967
- Management and general expenses
- $699,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $684,967
Program services were 49.5% 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
$1,024,892
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: SPONSORSHIP
total $75,218 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SERVICES
total $6,238 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RENT REVENUE
total $25,600 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PROGRAM REVENUE
total $191,786 · unrelated business $0 · excluded $0
-
2e · Program service revenue: EARNED REVENUE
total $33,878 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $150,000 · unrelated business $150,000 · excluded $0
-
6a · Gross rents
real property $0
-
6b · Less rental expenses
real property $0
-
11a · Other revenue: OTHER INCOME
total $22,393 · related or exempt $0 · unrelated business $22,393 · excluded $0
-
11e · Other revenue, total
$22,393
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,000 · program services $0 · management and general $39,000 · fundraising $0
-
7 · Other salaries and wages
total $339,248 · program services $0 · management and general $339,248 · fundraising $0
-
10 · Payroll taxes
total $34,011 · program services $0 · management and general $34,011 · fundraising $0
-
11b · Fees: legal
total $18,000 · program services $0 · management and general $18,000 · fundraising $0
-
11c · Fees: accounting
total $6,195 · program services $0 · management and general $6,195 · fundraising $0
-
11g · Fees: other
total $47,966 · program services $10,871 · management and general $37,095 · fundraising $0
-
12 · Advertising and promotion
total $16,344 · program services $844 · management and general $15,500 · fundraising $0
-
13 · Office expenses
total $50,476 · program services $19,808 · management and general $30,668 · fundraising $0
-
14 · Information technology
total $18,344 · program services $0 · management and general $18,344 · fundraising $0
-
16 · Occupancy
total $521,438 · program services $514,601 · management and general $6,837 · fundraising $0
-
17 · Travel
total $8,561 · program services $3,095 · management and general $5,466 · fundraising $0
-
19 · Conferences, conventions and meetings
total $53,482 · program services $39,771 · management and general $13,711 · fundraising $0
-
23 · Insurance
total $21,474 · program services $0 · management and general $21,474 · fundraising $0
-
24a · Other expenses: CONTRACT LABOR
total $34,975 · program services $2,000 · management and general $32,975 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $11,578 · program services $887 · management and general $10,691 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $152,717 · program services $92,987 · management and general $59,730 · fundraising $0
-
24d · Other expenses: BANK FEES
total $129 · program services $0 · management and general $129 · fundraising $0
-
24e · All other expenses
total $10,238 · program services $103 · management and general $10,135 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,335 · end of year $96,334
-
4 · Accounts receivable
end of year $12,078
-
7 · Other notes and loans receivable
beginning of year $28,912 · end of year $28,912
-
10a · Land, buildings and equipment: cost or other basis
$2,150,799
-
10c · Land, buildings and equipment, net
beginning of year $1,844,953 · end of year $2,150,799
-
17 · Accounts payable and accrued expenses
end of year $83,134
-
25 · Other liabilities
beginning of year $203 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,928,919 · end of year $2,067,911
-
28 · Net assets with donor restrictions
beginning of year $137,078 · end of year $137,078
Mission and programs · 2022
Mission
MUSEUM OPERATIONS AND EDUCATION PROGRAMMING FOR SCHOOLS, COMMUNITY, ORGANIZATIONS AND FAMILIES TO ENCOURAGE STUDENTS TO BECOME LEADERS IN SCIENCE AND TECHNOLOGY
-
MUSEUM OPERATIONS AND EDUCATION PROGRAMMING FOR SCHOOLS, COMMUNITY, ORGANIZATIONS AND FAMILIES TO ENCOURAGE STUDENTS TO BECOME LEADERS IN SCIENCE AND TECHNOLOGY.
Expenses $684,967 · Grants $845,646 · Revenue $454,003
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott Gray
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Monroe
Founding Chair
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas O'Brien
Secretary & Director
- Total calculated
- $0
- Hours/week
- 5
-
John Strieby
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rudy Reyna
Director
- Total calculated
- $0
- Hours/week
- 5
-
Allison Levine
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 5
-
Dominic Papagni
Director
- Total calculated
- $0
- Hours/week
- 5
-
Phillip Nelson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo Maldonado
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cliff Zintgraff
Chief Learning Officer
- Total calculated
- $0
- Hours/week
- 60
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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302259349300260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.