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Nonprofiteer
← NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION

Form 990 for tax year 2022

Filed by NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION.

Totals

Total revenue
$4,463,336
Total expenses
$2,801,966
Contributions and grants received
$3,924,478
Grants paid
$0
Program service revenue
$453,918
Investment income
$0
Other revenue
$84,940
Total assets, end of year
$14,753,887
Total liabilities, end of year
$407,169
Net assets or fund balances, end of year
$14,346,718
Program services expenses (Part IX)
$2,409,948
Management and general expenses
$206,471
Fundraising expenses
$185,547
Program service expenses (Part III)
$2,409,948

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $2,879

  • 1f · All other contributions, gifts and grants

    $3,921,599

  • 1g · Noncash contributions included above

    $3,074

  • 2a · Program service revenue: ADMISSION FEES

    total $212,184 · related or exempt $212,184

  • 2b · Program service revenue: PROGRAM FEES

    total $157,086 · related or exempt $157,086

  • 2c · Program service revenue: EXHIBIT SUPPORT

    total $51,418 · related or exempt $51,418

  • 2d · Program service revenue: MEMBERSHIP FEES

    total $33,230 · related or exempt $33,230

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $84,940 · related or exempt $84,940

  • 11e · Other revenue, total

    $84,940

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,053 · program services $94,443 · management and general $11,805 · fundraising $11,805

  • 7 · Other salaries and wages

    total $1,464,580 · program services $1,262,458 · management and general $105,233 · fundraising $96,889

  • 9 · Other employee benefits

    total $39,611 · program services $34,563 · management and general $2,623 · fundraising $2,425

  • 10 · Payroll taxes

    total $117,094 · program services $100,308 · management and general $8,561 · fundraising $8,225

  • 11g · Fees: other

    total $376,253 · program services $339,463 · management and general $27,303 · fundraising $9,487

  • 12 · Advertising and promotion

    total $34,715 · program services $30,338 · management and general $563 · fundraising $3,814

  • 13 · Office expenses

    total $10,180 · program services $8,321 · management and general $601 · fundraising $1,258

  • 14 · Information technology

    total $59,688 · program services $48,863 · management and general $3,713 · fundraising $7,112

  • 16 · Occupancy

    total $168,175 · program services $145,338 · management and general $7,526 · fundraising $15,311

  • 17 · Travel

    total $20,508 · program services $14,746 · management and general $4,678 · fundraising $1,084

  • 19 · Conferences, conventions and meetings

    total $9,410 · program services $7,369 · management and general $333 · fundraising $1,708

  • 22 · Depreciation, depletion and amortization

    total $16,941 · management and general $16,941

  • 23 · Insurance

    total $138,364 · program services $123,630 · management and general $7,825 · fundraising $6,909

  • 24a · Other expenses: EXHIBIT DESIGN

    total $51,418 · program services $51,418

  • 24b · Other expenses: CATERING, FOOD AND SUPP

    total $45,014 · program services $36,504 · management and general $278 · fundraising $8,232

  • 24c · Other expenses: HUMAN RESOURCE FEES

    total $41,999 · program services $34,533 · management and general $3,336 · fundraising $4,130

  • 24d · Other expenses: PROGRAM SUPPLIES/TRANSP

    total $34,373 · program services $33,883 · management and general $76 · fundraising $414

  • 24e · All other expenses

    total $55,590 · program services $43,770 · management and general $5,076 · fundraising $6,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,769,264 · end of year $7,296,850

  • 3 · Pledges and grants receivable

    beginning of year $5,912,922 · end of year $5,049,486

  • 4 · Accounts receivable

    beginning of year $2,052,576 · end of year $2,103,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,610 · end of year $5,732

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

    $1,327,789

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

    $1,268,346

  • 10c · Land, buildings and equipment, net

    beginning of year $62,929 · end of year $59,443

  • 15 · Other assets

    beginning of year $24,226 · end of year $238,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,073 · end of year $164,230

  • 19 · Deferred revenue

    beginning of year $15,106 · end of year $21,624

  • 25 · Other liabilities

    beginning of year $0 · end of year $221,315

  • 27 · Net assets without donor restrictions

    beginning of year $919,725 · end of year $927,427

  • 28 · Net assets with donor restrictions

    beginning of year $11,765,623 · end of year $13,419,291

Mission and programs · 2022

Mission

TO INSPIRE A LOVE OF LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE AND CREATE.

  • DURING THIS 12 MONTH PERIOD, THE LAB, AN INTERACTIVE MUSEUM THAT FOCUSES ON CHILDREN AGES 2-12, WAS VISITED BY 25,574 INDIVIDUALS. THE LAB OFFERS FOUR HANDS-ON STEM EXPERIENCE AREAS: THE EXPERIMENT BAR, INSPIRATION HUB, TINKER SHOP AND DISCOVERY ZONE. COMMUNITY OUTREACH PROGRAMS SERVED AN ADDITIONAL 13,122 INDIVIDUALS. THE ORGANIZATION ALSO WORKED WITH PROJECT PARTNERS, DESIGNERS AND COMMUNITY MEMBERS TO DEVELOP THE DESIGN AND ENGINEERING SPECIFICATIONS FOR THE FACILITY, EXHIBITS AND PROGRAMS FOR THE FUTURE 70,000 SQ FT SCIENCE CENTER.

    Expenses $2,409,948 · Revenue $453,918

As filed on the 2022 return.

Listed in Part VII

  • Adalene Spivy

    PRESIDENT AND EXECUTIVE DI

    Total calculated
    $118,054
    From this org
    $118,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sumeet Shrivastava

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Chris Powell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Coulter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Corbin Neiberline

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gary Crum

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jill McNabb

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bentley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Bertin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bonadio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jilian Breeden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Kilberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kimball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Leslie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Reeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Ridley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Van Hoecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vito Germinario

    DIRECTOR - ENDED 5/2023

    Total calculated
    $0
    Hours/week
    1

  • Keith Krut

    DIRECTOR - ENDED 5/2023

    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
1 February 2024
IRS schema version
2022v5.0
Source object
202420329349300732

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