Form 990 for tax year 2022
Filed by BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INC.
Totals
- Total revenue
- $322,153
- Total expenses
- $191,739
- Contributions and grants received
- $322,133
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20
- Total assets, end of year
- $91,446
- Total liabilities, end of year
- $11,193
- Net assets or fund balances, end of year
- $80,253
- Program services expenses (Part IX)
- $102,859
- Management and general expenses
- $88,363
- Fundraising expenses
- $517
- Program service expenses (Part III)
- $102,859
Program services were 53.6% 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)
$25,083
-
1f · All other contributions, gifts and grants
$297,050
-
1g · Noncash contributions included above
$164,876
-
11a · Other revenue: Misc.
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
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 $0
-
6 · Compensation of disqualified persons
total $85,329 · program services $42,665 · management and general $42,664
-
7 · Other salaries and wages
total $13,096 · program services $13,096
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,530 · program services $4,292 · management and general $3,238
-
11a · Fees: management
total $19,177 · management and general $19,177
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,990 · management and general $1,990
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,711 · management and general $4,711
-
13 · Office expenses
total $4,035 · program services $1,759 · management and general $1,759 · fundraising $517
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,413 · program services $2,707 · management and general $2,706
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,390 · management and general $6,390
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,462 · management and general $3,462
-
24a · Other expenses: Internships
total $14,039 · program services $14,039
-
24b · Other expenses: Program exhibits, supplies, postage, printing
total $23,487 · program services $23,487
-
24c · Other expenses: Dues subscriptions
total $1,628 · program services $814 · management and general $814
-
24d · Other expenses: Meals
total $1,452 · management and general $1,452
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,946 · end of year $43,917
-
15 · Other assets
beginning of year $46,529 · end of year $47,529
-
17 · Accounts payable and accrued expenses
beginning of year $7,453 · end of year $11,193
-
27 · Net assets without donor restrictions
beginning of year $88,022 · end of year $80,253
Mission and programs · 2022
Mission
The Mission of the Bisbee Science Exploration and Research Center, Inc. is to foster the exploration, teaching, and practice of science for the development of scientific literacy by the public and the encouragement of the scientific inquiries needed for the betterment of our lives.
Activities or mission (Part I)
Education
-
Bisbee Science Lab - provides Science Fridays, Science Cafes, Maker/Tinker Space, Pie Sky astronomy events, and Master Naturalist programs. Over 1,200 persons participated in 2022.
Expenses $31,199
-
Sky Island Steam Express Mobile Lab - provides multiple mobile science activities events to 22 rural schools in Cochise County. 5,062 persons participated in 2022.
Expenses $54,844
-
Backyard Project - presently in the design phase - a collaboration with the Bisbe Unified School District to transform 8 acres of school property into a regenerative learning ecosystem that will bew utilized as a community asset. BSERC is the project manager.
Expenses $16,816
As filed on the 2022 return.
Listed in Part VII
-
Joseph Sepp Sprietsma
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Macoviak
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer McBeth
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Etta Kralovec
Board Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Robert Quinarar
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Melanie Greene
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 16 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340759349301229
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