Totals
- Total revenue
- $8,493,993
- Total expenses
- $9,715,555
- Contributions and grants received
- $2,351,852
- Grants paid
- $0
- Program service revenue
- $4,683,725
- Investment income
- $154,797
- Other revenue
- $1,303,619
- Total assets, end of year
- $15,715,092
- Total liabilities, end of year
- $4,201,127
- Net assets or fund balances, end of year
- $11,513,965
- Program services expenses (Part IX)
- $7,119,913
- Management and general expenses
- $1,826,065
- Fundraising expenses
- $769,577
- Program service expenses (Part III)
- $7,119,913
Program services were 73.3% 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
$246,503
-
1e · Government grants (contributions)
$486,626
-
1f · All other contributions, gifts and grants
$1,618,723
-
1g · Noncash contributions included above
$68,010
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $618,147 · related or exempt $618,147
-
2b · Program service revenue: EDUCATIONAL SIMS & VR
total $146,728 · related or exempt $146,728
-
2c · Program service revenue: FLEET ADMISSIONS
total $3,345,711 · related or exempt $3,345,711
-
2d · Program service revenue: Membership Dues & Assessments
total $573,139 · related or exempt $573,139
-
3 · Investment income
total $154,797 · excluded $154,797
-
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
-
8a · Fundraising events: gross income
$80,355
-
8a · Fundraising events: contributions included on line 1c
$246,503
-
8b · Fundraising events: direct expenses
$90,885
-
8c · Net income from fundraising events
total -$10,530 · excluded -$10,530
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,971,724
-
10b · Cost of goods sold
$713,338
-
10c · Net income from sales of inventory
total $1,258,386 · related or exempt $179,308 · excluded $1,079,078
-
11a · Other revenue: OTHER REVENUE
total $55,763 · related or exempt $55,763
-
11e · Other revenue, total
$55,763
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 $435,658 · management and general $435,658
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,359,889 · program services $4,083,689 · management and general $749,397 · fundraising $526,803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $236,636 · program services $77,252 · management and general $116,620 · fundraising $42,764
-
12 · Advertising and promotion
total $342,111 · program services $323,909 · fundraising $18,202
-
13 · Office expenses
total $462,869 · program services $231,347 · management and general $199,530 · fundraising $31,992
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $36,055 · program services $26,795 · management and general $8,793 · fundraising $467
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $149,903 · program services $114,022 · management and general $24,269 · fundraising $11,612
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $750,975 · program services $717,233 · management and general $33,742
-
23 · Insurance
total $165,223 · program services $120,613 · management and general $29,740 · fundraising $14,870
-
24a · Other expenses: BUILDING EQUIP & MAINTENANCE
total $686,730 · program services $565,187 · management and general $80,474 · fundraising $41,069
-
24b · Other expenses: MISCELLANEOUS
total $343,422 · program services $260,137 · management and general $53,274 · fundraising $30,011
-
24c · Other expenses: FILM LEASE
total $212,337 · program services $212,337
-
24d · Other expenses: CONTRACT SERVICES
total $165,434 · program services $88,045 · management and general $72,294 · fundraising $5,095
-
24e · All other expenses
total $368,313 · program services $299,347 · management and general $22,274 · fundraising $46,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,065,329 · end of year $1,038,323
-
2 · Savings and temporary cash investments
beginning of year $141,999 · end of year $1,805,332
-
3 · Pledges and grants receivable
beginning of year $99,732 · end of year $55,052
-
4 · Accounts receivable
beginning of year $1,210,284 · end of year $542,978
-
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
beginning of year $81,459 · end of year $109,576
-
9 · Prepaid expenses and deferred charges
beginning of year $242,010 · end of year $294,415
-
10a · Land, buildings and equipment: cost or other basis
$15,974,596
-
10b · Land, buildings and equipment: accumulated depreciation
$9,618,160
-
10c · Land, buildings and equipment, net
beginning of year $6,762,150 · end of year $6,356,436
-
11 · Investments: publicly traded securities
beginning of year $2,817,642 · end of year $3,399,586
-
12 · Investments: other securities
beginning of year $1,233,596 · end of year $1,371,407
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $97,542 · end of year $76,665
-
15 · Other assets
beginning of year $656,304 · end of year $665,322
-
17 · Accounts payable and accrued expenses
beginning of year $492,108 · end of year $986,646
-
19 · Deferred revenue
beginning of year $95,459 · end of year $116,570
-
23 · Secured mortgages and notes payable
beginning of year $3,380,212 · end of year $3,097,911
-
24 · Unsecured notes and loans payable
beginning of year $5,820
-
27 · Net assets without donor restrictions
beginning of year $8,845,199 · end of year $7,530,351
-
28 · Net assets with donor restrictions
beginning of year $3,589,249 · end of year $3,983,614
Mission and programs · 2022
Mission
The Reuben H. Fleet Science Center is dedicated to realizing a San Diego where everyone is connected to the power of science.
-
The Reuben H. Fleet Science Center (the Fleet) operates the following programs and activities:Science ExhibitsThe Fleet features more than 100 interactive science exhibits in multiple galleries, as well as major traveling exhibitions. Visitors can create colored shadows, touch a tornado, examine the vibration of guitar strings, and get their hands on a variety of intriguing scientific phenomena. Permanent exhibitions include Studio X, where people can invent and create and Flashback 2.0, classic science exhibits that explore a variety of fundamental science principles. Children rule in Kid City, just for kids ages five and under. Kid City contains a factory with conveyor belts, cranes, air chutes, an interactive fire truck, several Young Explorer computers, a child-size grocery store and much more. Visitors of all ages can put their engineering skills to the test in the Design Zone exhibition. In addition to other galleries, Its Electric and Sun, Earth, Universe the Fleet added Illusion in 2020 to its collection of permanent exhibitions. On weekends, scheduled programs such as the Genius in the House and Weekend Science Clubs provide additional opportunities for educational fun.IMAX Giant Dome TheaterThe Fleet is also home to the worlds first IMAX Dome Theater, presenting the biggest film and digital presentations on the planet. Its unique configuration wraps the audience in images and provides the illusion of being suspended in space. Film topics take audiences from outer space to under water and every place in between. Films are generally suitable for all ages. The Eugene Heikoff and Marilyn Jacobs Heikoff Dome Theater also plays host to the monthly Sky Tonight planetarium show, which is led by an astronomer and paired with outdoor telescope viewing, courtesy of the San Diego Astronomy Association (weather permitting). The Fleet also produces large-format films as a member of the Giant Dome Theater Consortium. Education ProgramsThe Fleet offers science education for students, seniors, teachers and the general public through lectures, classes, workshops and more. Whether its a visit to the Fleet or a Science-to-Go program delivered at a school site, we offer programs accessible by everyone. The Fleet also runs weekly half-day and full-day educational camps during school breaks. Camps are offered for grades pre-K8 and are designed to be fun, educational, hands-on and to incorporate the Fleets Science Center Exhibit Galleries. Recent summer camp themes have included: chemistry, the human body, robotics and space. The Fleets Education department also facilitates a number ofcommunity initiatives, including collaborative meetings with STEM partners across San Diego County, as well as science-themed events that occur in a variety of community locations.CraveologyCraveology is the perfect location to pick up the lunch or treat youre craving. The casual, friendly atmosphere has a great selection of items, including salads, sandwiches, wraps and flatbread pizzas. We can satisfy any growling stomach! And if youre looking to rejuvenate from your busy day, order a fruit smoothie, frapp orone of our specialty coffees and have a seat at our beautiful patio, located in front of the iconic Balboa Park Bea Evenson Fountain. Admission to the Fleet is not required for a visit to Craveology, so stop by, feed your craving and enjoy the view.North Star Science StoreThe North Star Science Store, located inside the Fleet, is the perfect place to shop for educational gifts, do-ityourself kits, toys and souvenirs. We offer a wonderful assortment of curious and hard-to-find items, a great selection of books, models and more! Examine tons of science-related products to awaken the astronomer, physicist or chemist within. Shop, learn and enjoy!
Expenses $7,119,913 · Revenue $4,683,725
As filed on the 2022 return.
Listed in Part VII
-
Dr Steven L SnyderDR STEVEN L SNYDER
President & CEO
- Total calculated
- $265,873
- From this org
- $261,123
- From related orgs
- $0
- Other
- $4,750
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,123
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,750
- Nontaxable benefits
- not reported
- Filer's total
- $265,873
-
Horacio CorreaHORACIO CORREA
COO
- Total calculated
- $194,517
- From this org
- $158,686
- From related orgs
- $0
- Other
- $35,831
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,686
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,444
- Nontaxable benefits
- $32,387
- Filer's total
- $194,517
-
Christina LazichCHRISTINA LAZICH
VP ADVANCEMENT
- Total calculated
- $161,162
- From this org
- $146,972
- From related orgs
- $0
- Other
- $14,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,972
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,190
- Filer's total
- $161,162
-
Kristine MooneyKRISTINE MOONEY
DIREC OF EDUCATION
- Total calculated
- $107,908
- From this org
- $100,969
- From related orgs
- $0
- Other
- $6,939
- Hours/week
- 40
-
Arman OrucARMAN ORUC
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Regina BrownREGINA BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Han S Chiu MDHAN S CHIU MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SimmonsELIZABETH SIMMONS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles BerganCHARLES BERGAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve BjorgSTEVE BJORG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kim LimKIM LIM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Irwin RodriguesIRWIN RODRIGUES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Loreen CollinsLOREEN COLLINS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John DriverJOHN DRIVER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Peter Preuss JrPETER PREUSS JR
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carolina Bravo-KarimiCAROLINA BRAVO-KARIMI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elsa Valay-PazELSA VALAY-PAZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt GrobMATT GROB
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MinerJEFF MINER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rashmi CharRASHMI CHAR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter HeaveyPETER HEAVEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Craig JohnsonCRAIG JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul MolaPAUL MOLA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ManhardKIMBERLY MANHARD
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SalgadoPAMELA SALGADO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristi JaskaKRISTI JASKA
1ST Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RobertsonNANCY ROBERTSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sid SubramonySID SUBRAMONY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MayberryBRUCE MAYBERRY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cisco SanchezCISCO SANCHEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Santosh Vetticaden MD PhDSANTOSH VETTICADEN MD PHD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Swindlehurst PhDCATHY SWINDLEHURST PHD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Devine DeckKELLY DEVINE DECK
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349301508
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