Totals
- Total revenue
- $776,118
- Total expenses
- $341,428
- Contributions and grants received
- $241,380
- Grants paid
- $45,000
- Program service revenue
- $0
- Investment income
- $537,619
- Other revenue
- -$2,881
- Total assets, end of year
- $2,076,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,076,075
- Program services expenses (Part IX)
- $275,102
- Management and general expenses
- $54,187
- Fundraising expenses
- $12,139
- Program service expenses (Part III)
- $275,102
Program services were 80.6% 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
$12,795
-
1f · All other contributions, gifts and grants
$228,585
-
3 · Investment income
total $32,831 · related or exempt $32,831
-
7a · Gross sales of assets other than inventory
securities $1,132,969
-
7b · Less cost or other basis and sales expenses
securities $628,181
-
7c · Gain or loss
securities $504,788
-
7d · Net gain or loss
total $504,788 · related or exempt $504,788
-
8a · Fundraising events: gross income
$11,070
-
8a · Fundraising events: contributions included on line 1c
$12,795
-
8b · Fundraising events: direct expenses
$31,760
-
8c · Net income from fundraising events
total -$20,690 · excluded -$20,690
-
10a · Gross sales of inventory
$40,989
-
10b · Cost of goods sold
$23,180
-
10c · Net income from sales of inventory
total $17,809 · related or exempt $17,809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000 · program services $45,000
-
5 · Compensation of officers, directors and key employees
total $54,503 · program services $29,977 · management and general $13,626 · fundraising $10,900
-
7 · Other salaries and wages
total $6,192 · program services $3,405 · management and general $1,548 · fundraising $1,239
-
11c · Fees: accounting
total $6,616 · program services $1,437 · management and general $5,179
-
11f · Fees: investment management
total $16,263 · management and general $16,263
-
12 · Advertising and promotion
total $6,042 · management and general $6,042
-
13 · Office expenses
total $6,062 · program services $1,693 · management and general $4,369
-
23 · Insurance
total $2,096 · management and general $2,096
-
24a · Other expenses: EXHIBIT EXPENSE
total $193,230 · program services $193,230
-
24b · Other expenses: GENERAL
total $4,437 · management and general $4,437
-
24c · Other expenses: MISCELLANEOUS
total $627 · management and general $627
-
24d · Other expenses: DEVELOPMENTAL RESOURCES
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,141 · end of year $274,402
-
8 · Inventories for sale or use
beginning of year $5,610 · end of year $4,547
-
9 · Prepaid expenses and deferred charges
end of year $37,500
-
10a · Land, buildings and equipment: cost or other basis
$206,029
-
10b · Land, buildings and equipment: accumulated depreciation
$121,832
-
10c · Land, buildings and equipment, net
beginning of year $2,008,244 · end of year $84,197
-
12 · Investments: other securities
beginning of year $1,451,815 · end of year $1,673,309
-
15 · Other assets
beginning of year $2,614 · end of year $2,120
-
27 · Net assets without donor restrictions
beginning of year $3,092,098 · end of year $1,326,623
-
28 · Net assets with donor restrictions
beginning of year $771,326 · end of year $749,452
Mission and programs · 2023
Mission
SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE
-
SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE EDUCATION OF SCIENCE
Expenses $275,102 · Grants $45,000
As filed on the 2023 return.
Listed in Part VII
-
Wendy SampsonWENDY SAMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven MatneySTEVEN MATNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas CampbellTHOMAS CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
B Cabell BarrowB CABELL BARROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Petra HaskinsPETRA HASKINS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Delos BoyerDELOS BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra CarlsonDEBRA CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly CockeBEVERLY COCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GoebelADAM GOEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy HarperCHRISTY HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Steve MahoneyJ STEVE MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MantiplyLESLIE MANTIPLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PayneNATHAN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ShowalterTODD SHOWALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SpainhourELIZABETH SPAINHOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SyvanthongCARRIE SYVANTHONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WalesPATRICK WALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick WilkersonFREDERICK WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Alice Buck-HayesMARY ALICE BUCK-HAYES
CONTROLLER
- Total calculated
- $42,667
- From this org
- $42,667
- 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
-
DANVILLE SATELLITE - STATE AGENCY
$45,000
SUPPORT FOR THE ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349309129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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