Form 990 for tax year 2023
Filed by LEWIS AND CLARK EXPLORATORY CENTER OF VIRGINIA INC.
Totals
- Total revenue
- $87,920
- Total expenses
- $133,956
- Contributions and grants received
- $71,195
- Grants paid
- $0
- Program service revenue
- $5,347
- Investment income
- $5
- Other revenue
- $11,373
- Total assets, end of year
- $1,441,705
- Total liabilities, end of year
- $271,415
- Net assets or fund balances, end of year
- $1,170,290
- Program services expenses (Part IX)
- $52,425
- Management and general expenses
- $61,702
- Fundraising expenses
- $19,829
- Program service expenses (Part III)
- $52,425
Program services were 39.1% 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
$71,195
-
2a · Program service revenue: Admission Fees
total $5,347 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · unrelated business $5 · excluded $0
-
6a · Gross rents
real property $11,373
-
6c · Rental income or loss
real property $11,373
-
6d · Net rental income or loss
total $11,373 · unrelated business $11,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,688 · program services $21,844 · management and general $13,106 · fundraising $8,738
-
7 · Other salaries and wages
total $96 · program services $48 · management and general $29 · fundraising $19
-
10 · Payroll taxes
total $3,350 · program services $1,675 · management and general $1,005 · fundraising $670
-
11b · Fees: legal
total $1,810 · program services $0 · management and general $1,810 · fundraising $0
-
11c · Fees: accounting
total $950 · program services $0 · management and general $950 · fundraising $0
-
13 · Office expenses
total $713 · program services $0 · management and general $713 · fundraising $0
-
16 · Occupancy
total $1,386 · program services $0 · management and general $1,386 · fundraising $0
-
17 · Travel
total $4,055 · program services $0 · management and general $4,055 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $47,699 · program services $23,849 · management and general $14,310 · fundraising $9,540
-
23 · Insurance
total $17,549 · program services $0 · management and general $17,549 · fundraising $0
-
24a · Other expenses: Bank Fees
total $75 · program services $0 · management and general $75 · fundraising $0
-
24b · Other expenses: Telephone
total $2,031 · program services $1,015 · management and general $1,016 · fundraising $0
-
24c · Other expenses: Licenses & Fees
total $150 · program services $0 · management and general $150 · fundraising $0
-
24d · Other expenses: Program Expenses
total $338 · program services $338 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,066 · program services $3,656 · management and general $5,548 · fundraising $862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,566 · end of year $5,077
-
10a · Land, buildings and equipment: cost or other basis
$1,970,457
-
10b · Land, buildings and equipment: accumulated depreciation
$533,829
-
10c · Land, buildings and equipment, net
beginning of year $1,484,329 · end of year $1,436,628
-
17 · Accounts payable and accrued expenses
beginning of year $7,097 · end of year $2,943
-
24 · Unsecured notes and loans payable
beginning of year $283,472 · end of year $268,472
-
27 · Net assets without donor restrictions
beginning of year $1,216,326 · end of year $1,170,290
Mission and programs · 2023
Mission
To establish a unique Lewis & Clark Exploratory Center for scientific and educational purposes, open to and for the benefit of the public with focus on the conception, origin and legacy of the Lewis & Clark Expedition.
-
See Schedule O
Expenses $52,425 · Revenue $87,920
As filed on the 2023 return.
Listed in Part VII
-
Diana Amatucci
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Brooke Asher
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Elizabeth Chew
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Bob Fenwick
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Sarah Gran
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Deborah McLeod
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Julia Shields
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Sally Thomas
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Malou Stark
President
- Total calculated
- $0
- Hours/week
- 3.45
-
Dan Mahon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Valerie L'Herrou
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Eileen Akers
Secretary
- Total calculated
- $0
- Hours/week
- 9
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
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431329349301153
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