Totals
- Total revenue
- $1,080,440
- Total expenses
- $579,450
- Contributions and grants received
- $913,795
- Grants paid
- $0
- Program service revenue
- $4,824
- Investment income
- $2,942
- Other revenue
- $158,879
- Total assets, end of year
- $1,220,768
- Total liabilities, end of year
- $46,223
- Net assets or fund balances, end of year
- $1,174,545
- Program services expenses (Part IX)
- $552,149
- Management and general expenses
- $27,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,149
Program services were 95.3% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$863,795
-
2a · Program service revenue: LAUNCH FOR HIRE
total $2,900 · related or exempt $2,900
-
2b · Program service revenue: OTHER INCOME
total $1,674 · related or exempt $1,674
-
2c · Program service revenue: EDUCATIONAL SERVICE
total $250 · related or exempt $250
-
3 · Investment income
total $2,942 · related or exempt $2,942
-
10a · Gross sales of inventory
$331,537
-
10b · Cost of goods sold
$172,658
-
10c · Net income from sales of inventory
total $158,879 · related or exempt $158,879
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $275,521 · program services $275,521
-
9 · Other employee benefits
total $7,759 · program services $7,759
-
10 · Payroll taxes
total $23,753 · program services $23,753
-
11c · Fees: accounting
total $950 · management and general $950
-
12 · Advertising and promotion
total $50,643 · program services $50,643
-
13 · Office expenses
total $18,336 · management and general $18,336
-
16 · Occupancy
total $18,742 · program services $18,742
-
17 · Travel
total $21,620 · program services $21,620
-
19 · Conferences, conventions and meetings
total $8,015 · management and general $8,015
-
22 · Depreciation, depletion and amortization
total $910 · program services $910
-
23 · Insurance
total $1,062 · program services $1,062
-
24a · Other expenses: COGS
total $133,250 · program services $133,250
-
24b · Other expenses: SUPPLIES
total $11,760 · program services $11,760
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $3,868 · program services $3,868
-
24d · Other expenses: OTHER BUSINESS EXPENSE
total $3,067 · program services $3,067
-
24e · All other expenses
total $194 · program services $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,202 · end of year $827,410
-
4 · Accounts receivable
beginning of year $17,877
-
10a · Land, buildings and equipment: cost or other basis
$394,742
-
10b · Land, buildings and equipment: accumulated depreciation
$1,384
-
10c · Land, buildings and equipment, net
beginning of year $320,079 · end of year $393,358
-
17 · Accounts payable and accrued expenses
beginning of year $602 · end of year $46,223
-
31 · Retained earnings, endowment or other funds
beginning of year $673,556 · end of year $1,174,545
Mission and programs · 2024
Mission
TO INSPIRE, EQUIP, AND IMPACT THE NEXT GENERATION OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS.
-
CREATION OF THE DREAM BIG PARK IN DOWNTOWN UPLAND, INDIANA. THE PURPOSE OF THE PARK IS TO PROVIDE A PHYSICAL LOCATION DESIGNED FOR STUDENTS TO EXPLORE AND LEARN ABOUT SCIENCE.
Expenses $133,250 · Revenue $335,000
-
EXPENSES INCURRED TO CARRY ON THE MISSION OF THE ORGANIZATION BY SECURING GRANTS AND OTHER FUNDING SOURCES.
Expenses $418,899
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew C VossMATTHEW C VOSS
PRESIDENT
- Total calculated
- $18,218
- From this org
- $18,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jeffrey F DaileyJEFFREY F DAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry D VossHENRY D VOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam BennetADAM BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lezlie A WinterLEZLIE A WINTER
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532319349300203
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