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Nonprofiteer
← TUMBLEHOME INC

Form 990 for tax year 2022

Filed by TUMBLEHOME INC.

Totals

Total revenue
$614,062
Total expenses
$555,928
Contributions and grants received
$417,406
Grants paid
$0
Program service revenue
$193,749
Investment income
$2,907
Other revenue
$0
Total assets, end of year
$331,352
Total liabilities, end of year
$25,068
Net assets or fund balances, end of year
$306,284
Program services expenses (Part IX)
$472,606
Management and general expenses
$83,322
Fundraising expenses
$0
Program service expenses (Part III)
$472,606

Program services were 85.0% 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

    $417,406

  • 2a · Program service revenue: BOOK SALES

    total $192,149 · related or exempt $192,149

  • 2b · Program service revenue: OTHER REVENUE

    total $1,600 · related or exempt $1,600

  • 3 · Investment income

    total $2,907 · excluded $2,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $259,482 · program services $214,487 · management and general $44,995

  • 10 · Payroll taxes

    total $20,756 · program services $17,157 · management and general $3,599

  • 11b · Fees: legal

    total $1,365 · management and general $1,365

  • 11c · Fees: accounting

    total $17,770 · management and general $17,770

  • 11g · Fees: other

    total $9,915 · program services $8,235 · management and general $1,680

  • 12 · Advertising and promotion

    total $30,781 · program services $30,781

  • 13 · Office expenses

    total $2,300 · management and general $2,300

  • 14 · Information technology

    total $5,900 · management and general $5,900

  • 15 · Royalties

    total $20,079 · program services $20,079

  • 23 · Insurance

    total $3,762 · management and general $3,762

  • 24a · Other expenses: DEVELOPMENT, PRODUCTION

    total $143,634 · program services $143,634

  • 24b · Other expenses: RESEARCH AND DEVELOPMEN

    total $34,769 · program services $34,769

  • 24c · Other expenses: EDUCATION

    total $3,464 · program services $3,464

  • 24d · Other expenses: MISCELLANEOUS

    total $1,951 · management and general $1,951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,680 · end of year $8,566

  • 2 · Savings and temporary cash investments

    beginning of year $214,659 · end of year $310,400

  • 4 · Accounts receivable

    beginning of year $2,788 · end of year $8,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,639 · end of year $3,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,616 · end of year $25,068

  • 27 · Net assets without donor restrictions

    beginning of year $198,372 · end of year $306,284

  • 28 · Net assets with donor restrictions

    beginning of year $49,778 · end of year $0

Mission and programs · 2022

Mission

TO INSPIRE YOUNG PEOPLE TO IMAGINE THEMSELVES AS SCIENTISTS AND ENGINEERS THROUGH THE POWER OF STORY AND ACTIVITIES

  • RESEARCH, DESIGN AND DISTRIBUTION OF VARIOUS SCIENCE RELATED BOOKS FOR EDUCATION PURPOSES

    Expenses $243,127 · Revenue $192,149

  • STEM EDUCATIONS RESEARCH AND PROGRAMMING

    Expenses $229,479 · Revenue $1,600

As filed on the 2022 return.

Listed in Part VII

  • Walter Simson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Rasmussen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elliot Lobel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diane Burbano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Courton Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pendred Noyce

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    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
9 November 2023
IRS schema version
2022v5.0
Source object
202313179349303566

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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