Totals
- Total revenue
- $153,430
- Total expenses
- $236,765
- Contributions and grants received
- $147,094
- Grants paid
- $35,139
- Program service revenue
- $0
- Investment income
- $6,336
- Other revenue
- $0
- Total assets, end of year
- $225,120
- Total liabilities, end of year
- $350
- Net assets or fund balances, end of year
- $224,770
- Program services expenses (Part IX)
- $214,249
- Management and general expenses
- $9,531
- Fundraising expenses
- $12,985
- Program service expenses (Part III)
- $214,249
Program services were 90.5% 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
$147,094
-
3 · Investment income
total $6,336 · unrelated business $0 · excluded $6,336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,639 · program services $30,639
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
7 · Other salaries and wages
total $113,750 · program services $102,375 · management and general $0 · fundraising $11,375
-
10 · Payroll taxes
total $10,407 · program services $9,366 · management and general $0 · fundraising $1,041
-
11c · Fees: accounting
total $2,818 · program services $0 · management and general $2,818 · fundraising $0
-
11g · Fees: other
total $3,350 · program services $3,350 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,375 · program services $999 · management and general $376 · fundraising $0
-
16 · Occupancy
total $39,922 · program services $38,402 · management and general $1,031 · fundraising $489
-
22 · Depreciation, depletion and amortization
total $2,118 · program services $952 · management and general $1,166 · fundraising $0
-
23 · Insurance
total $3,614 · program services $0 · management and general $3,614 · fundraising $0
-
24a · Other expenses: Program Materials
total $20,930 · program services $20,930 · management and general $0 · fundraising $0
-
24b · Other expenses: Website Maintenance
total $518 · program services $138 · management and general $300 · fundraising $80
-
24c · Other expenses: TCMUN Program
total $2,598 · program services $2,598 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Service Charges
total $40 · program services $0 · management and general $40 · fundraising $0
-
24e · All other expenses
total $186 · program services $0 · management and general $186 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,096 · end of year $5,792
-
2 · Savings and temporary cash investments
beginning of year $282,678 · end of year $208,325
-
9 · Prepaid expenses and deferred charges
beginning of year $625 · end of year $625
-
10a · Land, buildings and equipment: cost or other basis
$12,496
-
10b · Land, buildings and equipment: accumulated depreciation
$2,118
-
10c · Land, buildings and equipment, net
end of year $10,378
-
17 · Accounts payable and accrued expenses
beginning of year $294 · end of year $350
-
27 · Net assets without donor restrictions
beginning of year $308,105 · end of year $224,770
Mission and programs · 2023
Mission
Anchored in curiosity and wonder, we seek to empower the next generation of creative leaders by providing engaging community spaces and innovative programming.
-
THE WONDER LAB: The Wonder Labs are important community spaces. Our main WonderLab includes a digital media lab, a maker space and a robotics lab, and boasts state of the art equipment, including a CNC Router, a 3-D printer, digital filmaking cameras, and a drone. In partnership with the Teton School District, we have over 500 students involved in our robotics program. In addition, the Wonder Institute and the Teton County Library (TCL) have partnered to create a recording studio, a media editing station, and a Wonder Lab maker space at TCL. These partnerships allow the Wonder Institute to increase our reach and accessibility.
Expenses $176,169 · Grants $23,607
-
CIVIC OUTREACH: Wonder Institute offers free engaging and effective education programs including live and virtual speaker programs, the We the People civic education program, and the National Stock Market game.
Expenses $23,812
-
TETON COUNTY MODEL UNITED NATIONS: We facilitate high school student participation in the United Nations system simulation, enabling students to play the role of diplomats from countries worldwide with the aim of passing resolutions on pressing global issues.
Expenses $2,598
-
CREATIVE LEADERS: We provide recognition and financial awards to honor teachers and creative leaders in Teton County, WY. The Educator Awards are awarded each year to teachers that are selected by students graduating from Middle and High School.
Expenses $4,638 · Grants $4,500
-
GRANT PROGRAM: An important source of funding for arts and education organizations, designed to support creativity, artists-in-residence programs, partnerships to support artists, and creative education. Since the inception of this program, 193 grants have been awarded to over 67 artists and organizations, reaching 83,000 community participants. It is a seed-fund that nurtures creative leadership and visions.
Expenses $4,500 · Grants $4,500
-
LIVE PERFORMANCE: The Live Performance Fund underwrites the cost to send Teton County School District students, grades K-12, to a live arts performance each year at the Center for the Arts. For many students, the Live Perforamance initiative is their first exposure to an arts performance.
Expenses $2,532 · Grants $2,532
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VERONICA SILBERBERG
Chair
- Total calculated
- $0
- Hours/week
- 15
-
GARY SILBERBERG
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
GRACE HARTMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CATHY KEHR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BROUGHTON COBURN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JULIE FAUPEL
Director through 3/23
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN DYNIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM ROOKS
Dir of Community Engagement until 6/23; Dir start 8/23
- Total calculated
- $21,875
- From this org
- $21,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
GARY DUQUETTE
Director of Wonder Lab
- Total calculated
- $91,875
- From this org
- $91,875
- 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
-
$23,607
JH Robobroncs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411549349300401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.