Form 990 for tax year 2023
Filed by INSIGHTS-EL PASO SCIENCE CENTER INC.
Totals
- Total revenue
- $590,866
- Total expenses
- $484,689
- Contributions and grants received
- $269,453
- Grants paid
- $0
- Program service revenue
- $306,016
- Investment income
- $15,397
- Other revenue
- $0
- Total assets, end of year
- $704,025
- Total liabilities, end of year
- $6,274
- Net assets or fund balances, end of year
- $697,751
- Program services expenses (Part IX)
- $333,593
- Management and general expenses
- $149,150
- Fundraising expenses
- $1,946
- Program service expenses (Part III)
- $333,593
Program services were 68.8% 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.
-
1e · Government grants (contributions)
$18,993
-
1f · All other contributions, gifts and grants
$250,460
-
2a · Program service revenue: FEES
total $306,016 · related or exempt $306,016
-
3 · Investment income
total $15,397 · related or exempt $15,397
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $176,223 · program services $133,929 · management and general $42,294
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,622 · program services $10,353 · management and general $3,269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,284 · program services $74,284
-
12 · Advertising and promotion
total $2,831 · program services $2,038 · management and general $651 · fundraising $142
-
13 · Office expenses
total $16,039 · program services $11,548 · management and general $3,689 · fundraising $802
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,360 · program services $2,587 · management and general $773
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,876 · program services $8,551 · management and general $2,731 · fundraising $594
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,525 · program services $6,525
-
23 · Insurance
total $9,597 · program services $8,349 · management and general $1,248
-
24a · Other expenses: BAD DEBT EXPENSE
total $91,945 · management and general $91,945
-
24b · Other expenses: EDUCATION EXPENSES
total $69,549 · program services $69,549
-
24c · Other expenses: Telephone
total $8,166 · program services $5,880 · management and general $1,878 · fundraising $408
-
24d · Other expenses: BANK FEES
total $672 · management and general $672
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,822 · end of year $251,958
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $55,702 · end of year $73,235
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$250,528
-
10b · Land, buildings and equipment: accumulated depreciation
$34,939
-
10c · Land, buildings and equipment, net
beginning of year $41,147 · end of year $215,589
-
11 · Investments: publicly traded securities
beginning of year $150,100 · end of year $163,243
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,280 · end of year $1,614
-
25 · Other liabilities
beginning of year $2,917 · end of year $4,660
-
27 · Net assets without donor restrictions
beginning of year $356,204 · end of year $663,520
-
28 · Net assets with donor restrictions
beginning of year $235,370 · end of year $34,231
Mission and programs · 2023
Mission
INSIGHTS EL PASO SCIENCE CENTER PROMOTES SCIENCE EDUCATION THROUGH EXPLORATORY INTERACTIVE LEARNING EXPERIENCE FOR ALL AGES.
-
PROMOTED LEARNING THROUGH ENCOURAGING RESIDENTS AND VISITORS OF EL PASO TO EXPERIENCE SCIENCE EXHIBITS FOR A NOMINAL FEE.
Expenses $333,593
As filed on the 2023 return.
Listed in Part VII
-
ERNESTO HERRERA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN ESPOSITO
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
ERICKA HERNANDEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
JIM RAMOS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KIM MCGLONE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JUSTICE WALKER
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
FAN CHEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WADE WARLING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LARRY WOLLSHLAGER
Trustee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INSIGHTS NEW MEXICO SCIENCE CENTER
501C · DINO TRACKS · NM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349305447
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