Totals
- Total revenue
- $303,827
- Total expenses
- $306,821
- Contributions and grants received
- $272,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,548
- Other revenue
- $0
- Total assets, end of year
- $1,450,421
- Total liabilities, end of year
- $87,685
- Net assets or fund balances, end of year
- $1,362,736
- Program services expenses (Part IX)
- $261,723
- Management and general expenses
- $45,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,723
Program services were 85.3% 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
$22,110
-
1e · Government grants (contributions)
$173,121
-
1f · All other contributions, gifts and grants
$77,048
-
1g · Noncash contributions included above
$9,000
-
3 · Investment income
total $31,548 · excluded $31,548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,359 · program services $49,314 · management and general $7,045
-
9 · Other employee benefits
total $9,374 · program services $8,202 · management and general $1,172
-
10 · Payroll taxes
total $4,969 · program services $4,348 · management and general $621
-
11c · Fees: accounting
total $8,134 · management and general $8,134
-
12 · Advertising and promotion
total $2,978 · program services $2,978
-
13 · Office expenses
total $3,410 · program services $2,984 · management and general $426
-
14 · Information technology
total $717 · program services $627 · management and general $90
-
24a · Other expenses: Education programs
total $211,880 · program services $185,395 · management and general $26,485
-
24b · Other expenses: In-kind office space
total $9,000 · program services $7,875 · management and general $1,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,144 · end of year $213,766
-
2 · Savings and temporary cash investments
beginning of year $1,116 · end of year $36,123
-
4 · Accounts receivable
beginning of year $94,055 · end of year $37,995
-
10a · Land, buildings and equipment: cost or other basis
$1,345
-
10b · Land, buildings and equipment: accumulated depreciation
$1,345
-
11 · Investments: publicly traded securities
beginning of year $1,095,260 · end of year $1,162,537
-
17 · Accounts payable and accrued expenses
beginning of year $2,330 · end of year $87,685
-
27 · Net assets without donor restrictions
beginning of year $122,120 · end of year $93,327
-
28 · Net assets with donor restrictions
beginning of year $1,184,125 · end of year $1,269,409
Mission and programs · 2022
Mission
PROMOTE AWARENESS OF CONNECTIONS AMONG ART,HISTORY, SCIENCE AND NATURAL WORLD.
-
PROMOTE THE AWARENESS AND UNDERSTANDING OF THE CONNECTIONS AMONG ART, HISTORY, SCIENCE AND THE NATURAL WORLD.
Expenses $261,723
As filed on the 2022 return.
Listed in Part VII
-
Bethann Wieder
Executive Director
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Trautmann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ian Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michaelle Kortenaar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Trautmann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Tabor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren Allmon
President
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Levin-Martinez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Sandberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 16 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410889349300101
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