Totals
- Total revenue
- $92,527
- Total expenses
- $129,488
- Contributions and grants received
- $84,290
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,237
- Total assets, end of year
- $812,298
- Total liabilities, end of year
- $400,009
- Net assets or fund balances, end of year
- $412,289
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $105,993
- Fundraising expenses
- $23,495
- Program service expenses (Part III)
- $129,488
Program services were 0.0% 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.
-
1c · Fundraising events
$20,062
-
1e · Government grants (contributions)
$22,088
-
1f · All other contributions, gifts and grants
$42,140
-
6a · Gross rents
real property $16,243
-
6b · Less rental expenses
real property $8,006
-
6c · Rental income or loss
real property $8,237
-
6d · Net rental income or loss
total $8,237
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,137 · management and general $42,137
-
10 · Payroll taxes
total $3,223 · management and general $3,223
-
11e · Fees: professional fundraising services
total $23,495 · fundraising $23,495
-
11g · Fees: other
total $19,184 · management and general $19,184
-
12 · Advertising and promotion
total $755 · management and general $755
-
13 · Office expenses
total $4,832 · management and general $4,832
-
16 · Occupancy
total $13,786 · management and general $13,786
-
17 · Travel
total $995 · management and general $995
-
22 · Depreciation, depletion and amortization
total $20,909 · management and general $20,909
-
24a · Other expenses: BANK FEES
total $172 · management and general $172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,022 · end of year $361,341
-
2 · Savings and temporary cash investments
beginning of year $472 · end of year $420
-
6 · Loans and receivables from disqualified persons
beginning of year $2,000 · end of year $5,877
-
9 · Prepaid expenses and deferred charges
beginning of year $4,976 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$486,602
-
10b · Land, buildings and equipment: accumulated depreciation
$61,942
-
10c · Land, buildings and equipment, net
beginning of year $418,358 · end of year $424,660
-
17 · Accounts payable and accrued expenses
beginning of year $9,575 · end of year $9
-
18 · Grants payable
beginning of year $200,000 · end of year $400,000
Mission and programs · 2022
Mission
INSPIRING GENERATIONS OF YOUTH ABOUT SCIENCE,MATH,ENGINERING, AND ART
Activities or mission (Part I)
INSPIRING CHILDREN ABOUT SCIENCE, MATH, ART AND ENGINERING
-
CHILDREN RECEIVED EDUCATION ABOUT SCIENCE, MATH, ART, & ENGINERING
Expenses $129,488 · Grants $22,088 · Revenue $92,527
As filed on the 2022 return.
Listed in Part VII
-
Amber McQuireAMBER MCQUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly MeyersKIMBERLY MEYERS
BOARD MEMBERR
- Total calculated
- $0
- Hours/week
- 2
-
Brent MyersBRENT MYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron GarettAARON GARETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad StonekingBRAD STONEKING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melanie StaufferMELANIE STAUFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kindra MooreKINDRA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daryl WernerDARYL WERNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emili UdenEMILI UDEN
EXECUTIVE DIRECTOR
- Total calculated
- $42,137
- From this org
- $42,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Viqing TanVIQING TAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349303630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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