Form 990 for tax year 2022
Filed by GEORGIA YOUTH SCIENCE & TECHNOLOGY CENTER INC.
Totals
- Total revenue
- $191,899
- Total expenses
- $195,786
- Contributions and grants received
- $191,299
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $600
- Other revenue
- $0
- Total assets, end of year
- $125,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $125,983
- Program services expenses (Part IX)
- $157,259
- Management and general expenses
- $38,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,259
Program services were 80.3% 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
$89,999
-
1f · All other contributions, gifts and grants
$101,300
-
1g · Noncash contributions included above
$23,464
-
3 · Investment income
total $600 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,577 · program services $82,183 · management and general $27,394 · fundraising $0
-
11c · Fees: accounting
total $2,840 · program services $0 · management and general $2,840 · fundraising $0
-
12 · Advertising and promotion
total $177 · program services $177 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,877 · program services $0 · management and general $2,877 · fundraising $0
-
16 · Occupancy
total $21,664 · program services $16,248 · management and general $5,416 · fundraising $0
-
17 · Travel
total $6,532 · program services $6,532 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $240 · program services $240 · management and general $0 · fundraising $0
-
24a · Other expenses: Grant expense
total $6,992 · program services $6,992 · management and general $0 · fundraising $0
-
24b · Other expenses: Subcontractors
total $12,461 · program services $12,461 · management and general $0 · fundraising $0
-
24c · Other expenses: Program - camp
total $6,143 · program services $6,143 · management and general $0 · fundraising $0
-
24d · Other expenses: Program - family math and science
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $26,283 · program services $26,283 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,515 · end of year $125,789
-
10a · Land, buildings and equipment: cost or other basis
$1,200
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006
-
10c · Land, buildings and equipment, net
beginning of year $434 · end of year $194
-
17 · Accounts payable and accrued expenses
beginning of year $1,079 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $129,870 · end of year $125,983
Mission and programs · 2022
Mission
Provides quality programs for teachers of STEM subjects that improve the teaching and learning process at the kindergarten through eighth grade levels.
-
Promote interest in math and science among educators and students by hosting camps and other activities for students as well as hosting training programs and workshops for teachers.
Expenses $157,259
As filed on the 2022 return.
Listed in Part VII
-
Victor Rundquist
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Anna Clifton
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lealon Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James Layton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Fontenot
Regional Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Dickerson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laura Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer George
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Graham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marissa Prather
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Catalina Wright
Board Member
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322885
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