Totals
- Total revenue
- $3,320,596
- Total expenses
- $3,722,835
- Contributions and grants received
- $1,378,953
- Grants paid
- $0
- Program service revenue
- $1,724,207
- Investment income
- $145,677
- Other revenue
- $71,759
- Total assets, end of year
- $15,580,833
- Total liabilities, end of year
- $3,538,082
- Net assets or fund balances, end of year
- $12,042,751
- Program services expenses (Part IX)
- $2,733,104
- Management and general expenses
- $551,256
- Fundraising expenses
- $438,475
- Program service expenses (Part III)
- $2,733,104
Program services were 73.4% 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
$340,601
-
1e · Government grants (contributions)
$217,000
-
1f · All other contributions, gifts and grants
$821,352
-
1g · Noncash contributions included above
$49,571
-
2a · Program service revenue: ADMISSIONS
total $680,296 · related or exempt $680,296
-
2b · Program service revenue: PROGRAMS
total $586,870 · related or exempt $586,870
-
2c · Program service revenue: MEMBERSHIP DUES
total $303,791 · related or exempt $303,791
-
2d · Program service revenue: EXHIBIT RENTAL INCOME
total $153,250 · related or exempt $153,250
-
3 · Investment income
total $108,677 · excluded $108,677
-
7a · Gross sales of assets other than inventory
other assets $37,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $37,000
-
7d · Net gain or loss
total $37,000 · excluded $37,000
-
8a · Fundraising events: gross income
$43,371
-
8a · Fundraising events: contributions included on line 1c
$340,601
-
8b · Fundraising events: direct expenses
$100,791
-
8c · Net income from fundraising events
total -$57,420 · excluded -$57,420
-
10a · Gross sales of inventory
$171,046
-
10b · Cost of goods sold
$73,504
-
10c · Net income from sales of inventory
total $97,542 · related or exempt $97,542
-
11a · Other revenue: MISCELLANEOUS INCOME
total $31,637 · excluded $31,637
-
11e · Other revenue, total
$31,637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,468 · program services $35,408 · management and general $131,372 · fundraising $84,688
-
7 · Other salaries and wages
total $1,632,692 · program services $1,275,934 · management and general $162,438 · fundraising $194,320
-
8 · Pension plan contributions
total $28,046 · program services $9,662 · management and general $14,927 · fundraising $3,457
-
9 · Other employee benefits
total $97,965 · program services $73,813 · management and general $11,725 · fundraising $12,427
-
10 · Payroll taxes
total $153,778 · program services $106,704 · management and general $24,515 · fundraising $22,559
-
11c · Fees: accounting
total $42,387 · management and general $42,387
-
11f · Fees: investment management
total $13,115 · management and general $13,115
-
12 · Advertising and promotion
total $47,708 · program services $47,540 · management and general $168
-
13 · Office expenses
total $67,810 · program services $50,588 · management and general $669 · fundraising $16,553
-
16 · Occupancy
total $515,787 · program services $399,110 · management and general $92,172 · fundraising $24,505
-
17 · Travel
total $12,431 · program services $12,431
-
19 · Conferences, conventions and meetings
total $35,884 · program services $22,121 · management and general $4,942 · fundraising $8,821
-
22 · Depreciation, depletion and amortization
total $474,365 · program services $436,416 · management and general $23,718 · fundraising $14,231
-
23 · Insurance
total $76,340 · program services $62,413 · management and general $11,074 · fundraising $2,853
-
24a · Other expenses: SUPPLIES
total $140,053 · program services $87,782 · management and general $1,628 · fundraising $50,643
-
24b · Other expenses: EXHIBITS
total $52,251 · program services $52,251
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $49,730 · program services $38,484 · management and general $8,248 · fundraising $2,998
-
24d · Other expenses: MISCELLANEOUS
total $20,075 · program services $11,497 · management and general $8,158 · fundraising $420
-
24e · All other expenses
total $10,950 · program services $10,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,300 · end of year $1,350
-
2 · Savings and temporary cash investments
beginning of year $1,462,672 · end of year $1,832,401
-
3 · Pledges and grants receivable
beginning of year $475,082 · end of year $573,217
-
4 · Accounts receivable
beginning of year $12,320 · end of year $37,054
-
8 · Inventories for sale or use
beginning of year $22,395 · end of year $30,280
-
9 · Prepaid expenses and deferred charges
beginning of year $24,082 · end of year $27,572
-
10a · Land, buildings and equipment: cost or other basis
$15,293,476
-
10b · Land, buildings and equipment: accumulated depreciation
$10,326,082
-
10c · Land, buildings and equipment, net
beginning of year $3,607,813 · end of year $4,967,394
-
11 · Investments: publicly traded securities
beginning of year $3,845,633 · end of year $338,249
-
15 · Other assets
beginning of year $6,411,500 · end of year $7,773,316
-
17 · Accounts payable and accrued expenses
beginning of year $194,338 · end of year $255,014
-
19 · Deferred revenue
beginning of year $229,539 · end of year $233,517
-
25 · Other liabilities
beginning of year $3,147,914 · end of year $3,049,551
-
27 · Net assets without donor restrictions
beginning of year $7,472,833 · end of year $10,509,830
-
28 · Net assets with donor restrictions
beginning of year $4,818,173 · end of year $1,532,921
Mission and programs · 2023
Mission
TO IGNITE AND FUEL A PASSION FOR SCIENCE, TECHNOLOGY, ARTS AND MATH THROUGH DYNAMIC INTERACTIVE EXPERIENCES.
-
SEE SCHEDULE OTHE MUSEUM OF DISCOVERY SERVED OVER 191,000 INDIVIDUALS IN ITS FACILITY WITH HANDS-ON EXHIBITS AND ON SITE PROGRAMMING IN 2023. THE MUSEUM PROVIDED UNIQUE IN-HOUSE EDUCATIONAL PROGRAMS FOR STUDENTS FROM 46 OF THE 75 ARKANSAS COUNTIES AND FROM 2 OTHER STATES.
Expenses $2,478,291 · Revenue $1,497,722
-
SEE SCHEDULE OIN 2023, THE MUSEUM SERVED APPROXIMATELY 51,000 STUDENTS IN THE STATE WITH EDUCATION PROGRAMS.
Expenses $176,179 · Revenue $267,119
-
SEE SCHEDULE OTHE ARKANSAS DISCOVERY NETWORK IS A PROGRAM OF THE MUSEUM OF DISCOVERY. THE NETWORK IS A CONSORTIUM OF LIBRARIES AND SCHOOLS, WHICH ARE LOCATED IN MULTIPLE SITES ACROSS THE STATE OF ARKANSAS AND ARE DEDICATED TO SERVING CHILDREN AND THEIR FAMILIES, ESPECIALLY IN RURAL AREAS WITH HIGH QUALITY EDUCATIONAL EXHIBITS, PROGRAMMING AND PROFESSIONAL DEVELOPMENT. BY PARTICIPATING IN THE NETWORK, THE PARTNER LOCATIONS ARE STRENGTHENED TO BETTER SERVE THEIR COMMUNITIES THROUGH PROFESSIONAL DEVELOPMENT AND COLLABORATION WITH PEERS.
Expenses $78,634 · Revenue $56,908
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wade RadkeWADE RADKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BandyMELISSA BANDY
INCOMING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ChildressBOB CHILDRESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RichardsonLISA RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim HazlewoodJIM HAZLEWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neill LinebarierNEILL LINEBARIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bishawn MorrisDR BISHAWN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan EvesMEGAN EVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ConsidineMICHAEL CONSIDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annice SteadmanANNICE STEADMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KolbCINDY KOLB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WoessnerMARILYN WOESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BallardJENNIFER BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad McBrideBRAD MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RobinsonDANIEL ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug ShackelfordDOUG SHACKELFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan CulverJORDAN CULVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sidney LeasureSIDNEY LEASURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NaumanMICHAEL NAUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad JamesonCHAD JAMESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shamim OkollohSHAMIM OKOLLOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gert ClarkGERT CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BurgessJOHN BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra TuckerCASSANDRA TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HildebrandJEFF HILDEBRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie KnoxMARIE KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nan SelzNAN SELZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LesieurDAVID LESIEUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami BeanTAMI BEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley BassKELLEY BASS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $148,853
- From this org
- $138,600
- From related orgs
- $0
- Other
- $10,253
- Hours/week
- 40
-
Jon DorJON DOR
PAST CHIEF FINANCIAL OFFICER
- Total calculated
- $89,153
- From this org
- $83,800
- From related orgs
- $0
- Other
- $5,353
- Hours/week
- 40
-
Lisa PadenLISA PADEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $13,462
- From this org
- $13,462
- 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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442959349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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