Totals
- Total revenue
- $463,126
- Total expenses
- $453,910
- Contributions and grants received
- $255,959
- Grants paid
- $0
- Program service revenue
- $207,167
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $207,760
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $207,760
- Program services expenses (Part IX)
- $365,606
- Management and general expenses
- $44,303
- Fundraising expenses
- $44,001
- Program service expenses (Part III)
- $365,606
Program services were 80.5% 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.
-
1f · All other contributions, gifts and grants
$255,959
-
1g · Noncash contributions included above
$5,637
-
2a · Program service revenue: STEM FAMILY KITS
total $104,200 · related or exempt $104,200
-
2b · Program service revenue: CAMPS - SUMMER
total $40,066 · related or exempt $40,066
-
2c · Program service revenue: TRAINING PROGRAMS
total $35,514 · related or exempt $35,514
-
2d · Program service revenue: FIELD TRIPS
total $21,721 · related or exempt $21,721
-
2e · Program service revenue: CAMPS - ALL OTHER
total $4,070 · related or exempt $4,070
-
2f · All other program service revenue
total $1,596 · related or exempt $1,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,423 · program services $55,295 · management and general $7,880 · fundraising $6,248
-
7 · Other salaries and wages
total $105,855 · program services $86,829 · management and general $3,200 · fundraising $15,826
-
9 · Other employee benefits
total $4,500 · program services $3,784 · management and general $385 · fundraising $331
-
10 · Payroll taxes
total $15,927 · program services $12,442 · management and general $2,100 · fundraising $1,385
-
11b · Fees: legal
total $2,071 · management and general $2,071
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
11g · Fees: other
total $97,542 · program services $73,061 · management and general $12,552 · fundraising $11,929
-
12 · Advertising and promotion
total $8,543 · program services $3,601 · management and general $2,261 · fundraising $2,681
-
13 · Office expenses
total $16,897 · program services $13,518 · management and general $547 · fundraising $2,832
-
14 · Information technology
total $7,587 · program services $6,070 · management and general $1,517
-
16 · Occupancy
total $26,152 · program services $23,514 · management and general $1,332 · fundraising $1,306
-
17 · Travel
total $1,932 · management and general $966 · fundraising $966
-
19 · Conferences, conventions and meetings
total $174 · management and general $87 · fundraising $87
-
22 · Depreciation, depletion and amortization
total $4,099 · program services $3,689 · fundraising $410
-
23 · Insurance
total $3,347 · management and general $3,347
-
24a · Other expenses: PROGRAMMING SUPPLIES
total $83,803 · program services $83,803
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,508 · management and general $1,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,544 · end of year $191,361
-
10a · Land, buildings and equipment: cost or other basis
$32,360
-
10b · Land, buildings and equipment: accumulated depreciation
$15,961
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $16,399
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $198,544 · end of year $207,760
Mission and programs · 2022
Mission
THE STEM CONNECTION (TSC) IS A 501(C)(3) CORPORATION AIMED AT FACILITATING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH EXPERIENCES AT MOORE ROAD FARM AND OTHER EDUCATIONAL SITES. TSC EDUCATES AND EMPOWERS CHILDREN AND ADULTS IN STEM PRINCIPLES THROUGH RELEVANT HANDS-ON STEM EXPERIENCES FOR AN INCREASINGLY STEM-RELATED WORKFORCE AND WORLD.
-
STEM DAY CAMPS:OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN SIX WEEK-LONG STEM EXPERIENCES OR ONE-DAY CAMPS AT MOORE ROAD FARM. EXPERIENCES INCLUDE ACTIVITIES, HIKES, CHOICE TIME AND FUN CONNECTED TO STATE STANDARDS AND BASED ON BEST PRACTICES.
Expenses $174,316 · Revenue $44,136
-
STEM FAMILY KITS:THE STEM CONNECTION PROVIDES PRE-PACKAGED MATERIALS FOR CHILDREN ANDFAMILIES TO CARRY OUT STEM ACTIVITIES.
Expenses $68,568 · Revenue $104,200
-
STEM FIELD TRIPS:OPPORTUNITIES FOR GROUPS OF STUDENTS TO PARTICIPATE IN OUTDOOR HANDS-ON STEM ACTIVITIES AT MOORE ROAD FARM. FIELD TRIP PARTICIPANTS ENGAGE IN AT LEAST TWO STEM ACTIVITIES CONNECTED TO A CHOSEN THEME FROM THE TSC ACTIVITY MENU. ACTIVITIES CONNECT STEM TO STATE EDUCATIONAL STANDARDS BY ALIGNING TO CONTENT, PROCESS, AND EMPLOYABILITY SKILLS.
Expenses $62,752 · Revenue $21,721
-
OPPORTUNITIES FOR YOUTH, EDUCATORS, AND FAMILIES TO ENGAGE IN EXTENDED STEM LEARNING THROUGH LEADERSHIP DEVELOPMENT, WEBINARS, AND VIDEOS.
Expenses $59,970 · Revenue $37,110
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah ThornburghDEBORAH THORNBURGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom SpreackerTOM SPREACKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HendrianJENNIFER HENDRIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Toni McEwanTONI MCEWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo AguirreRICARDO AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Paige OliverM PAIGE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SorgeBRANDON SORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave StewartDAVE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vera Vander KooyVERA VANDER KOOY
EXECUTIVE DIRECTOR
- Total calculated
- $69,423
- From this org
- $69,423
- 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
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311159349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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