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Nonprofiteer
← THE EMERALD COAST SCIENCE CENTER INC

Form 990 for tax year 2024

Filed by THE EMERALD COAST SCIENCE CENTER INC.

Totals

Total revenue
$694,518
Total expenses
$704,057
Contributions and grants received
$281,557
Grants paid
$0
Program service revenue
$387,697
Investment income
$4
Other revenue
$25,260
Total assets, end of year
$896,930
Total liabilities, end of year
$330,371
Net assets or fund balances, end of year
$566,559
Program services expenses (Part IX)
$524,022
Management and general expenses
$176,562
Fundraising expenses
$3,473
Program service expenses (Part III)
$524,022

Program services were 74.4% 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.

  • 1a · Federated campaigns

    $8,857

  • 1b · Membership dues

    $63,984

  • 1c · Fundraising events

    $12,086

  • 1e · Government grants (contributions)

    $100,060

  • 1f · All other contributions, gifts and grants

    $96,570

  • 2a · Program service revenue: SCIENCE PROGRAM

    total $387,697 · related or exempt $387,697

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $16,202

  • 8a · Fundraising events: contributions included on line 1c

    $12,086

  • 8b · Fundraising events: direct expenses

    $7,432

  • 8c · Net income from fundraising events

    total $8,770 · excluded $8,770

  • 10a · Gross sales of inventory

    $28,914

  • 10b · Cost of goods sold

    $12,424

  • 10c · Net income from sales of inventory

    total $16,490 · related or exempt $16,490

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $387,433 · program services $260,738 · management and general $126,695

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $20,982 · program services $18,416 · fundraising $2,566

  • 13 · Office expenses

    total $1,758 · program services $355 · management and general $1,381 · fundraising $22

  • 16 · Occupancy

    total $25,703 · program services $25,703

  • 17 · Travel

    total $755 · program services $509 · management and general $246

  • 19 · Conferences, conventions and meetings

    total $1,589 · program services $1,071 · management and general $518

  • 20 · Interest

    total $11,983 · program services $11,685 · management and general $298

  • 22 · Depreciation, depletion and amortization

    total $72,487 · program services $72,487

  • 23 · Insurance

    total $14,915 · program services $14,111 · management and general $804

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $41,448 · program services $41,005 · fundraising $443

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $38,279 · program services $38,279

  • 24c · Other expenses: EDUCATION PROGRAMS & AC

    total $26,450 · program services $26,389 · management and general $61

  • 24d · Other expenses: GENERAL ADMINISTRATIVE

    total $22,541 · program services $4,545 · management and general $17,709 · fundraising $287

  • 24e · All other expenses

    total $34,734 · program services $8,729 · management and general $25,850 · fundraising $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,403 · end of year $112,497

  • 2 · Savings and temporary cash investments

    beginning of year $8,594 · end of year $1,306

  • 4 · Accounts receivable

    beginning of year $27,644 · end of year $7,989

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,753 · end of year $5,690

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

    $1,459,459

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

    $695,011

  • 10c · Land, buildings and equipment, net

    beginning of year $784,517 · end of year $764,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,303 · end of year $11,978

  • 23 · Secured mortgages and notes payable

    beginning of year $296,927 · end of year $279,810

  • 25 · Other liabilities

    beginning of year $38,583 · end of year $38,583

  • 27 · Net assets without donor restrictions

    beginning of year $576,098 · end of year $564,159

  • 28 · Net assets with donor restrictions

    end of year $2,400

Mission and programs · 2024

Mission

INSPIRE AND GROW A SCIENTIFICALLY ENGAGED COMMUNITY.

Activities or mission (Part I)

SCIENCE EDUCATION

  • HANDS ON SCIENCE CENTER, SCIENCE EDUCATION PROGRAMS TO AREA SCHOOLS, SPECIALIZED SUMMER SCIENCE EDUCATION PROGRAMS, APPROXIMATELY 50,000 PERSONS BENEFITTED.

    Expenses $524,022 · Revenue $404,187

As filed on the 2024 return.

Listed in Part VII

  • Brian Trigg

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Adam Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lida Munz

    PROGRAM SUB-COMMITTEE CHAI

    Total calculated
    $0
    Hours/week
    1

  • Sandy Boole

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Hammock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Dwyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Libby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Looper

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Peggy Milz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Christen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Karr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Bierman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Fraser

    EXECUTIVE DIRECTOR

    Total calculated
    $33,700
    From this org
    $33,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
20 February 2026
IRS schema version
2024v5.5
Source object
202640549349300309

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