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Nonprofiteer
← DANVILLE SCIENCE CENTER INC

Form 990 for tax year 2024

Filed by DANVILLE SCIENCE CENTER INC.

Totals

Total revenue
$348,561
Total expenses
$346,103
Contributions and grants received
$236,591
Grants paid
$45,204
Program service revenue
$38,470
Investment income
$36,267
Other revenue
$37,233
Total assets, end of year
$2,164,007
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,164,007
Program services expenses (Part IX)
$275,552
Management and general expenses
$57,330
Fundraising expenses
$13,221
Program service expenses (Part III)
$275,552

Program services were 79.6% 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.

  • 1c · Fundraising events

    $27,041

  • 1f · All other contributions, gifts and grants

    $209,550

  • 1g · Noncash contributions included above

    $8,796

  • 2a · Program service revenue: CORPORATE PARTNERSHIPS

    total $38,470 · related or exempt $38,470

  • 3 · Investment income

    total $44,116 · related or exempt $44,116

  • 7a · Gross sales of assets other than inventory

    securities $488,053

  • 7b · Less cost or other basis and sales expenses

    securities $495,902

  • 7c · Gain or loss

    securities -$7,849

  • 7d · Net gain or loss

    total -$7,849 · related or exempt -$7,849

  • 8a · Fundraising events: gross income

    $20,949

  • 8a · Fundraising events: contributions included on line 1c

    $27,041

  • 8b · Fundraising events: direct expenses

    $17,076

  • 8c · Net income from fundraising events

    total $3,873 · excluded $3,873

  • 10a · Gross sales of inventory

    $52,115

  • 10b · Cost of goods sold

    $21,008

  • 10c · Net income from sales of inventory

    total $31,107 · related or exempt $31,107

  • 11a · Other revenue: MISCELLANEOUS

    total $2,253 · related or exempt $2,253

  • 11e · Other revenue, total

    $2,253

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,204 · program services $45,204

  • 7 · Other salaries and wages

    total $61,577 · program services $33,867 · management and general $15,394 · fundraising $12,316

  • 10 · Payroll taxes

    total $4,220 · program services $2,321 · management and general $1,054 · fundraising $845

  • 11c · Fees: accounting

    total $5,200 · program services $1,797 · management and general $3,403

  • 11f · Fees: investment management

    total $17,790 · management and general $17,790

  • 12 · Advertising and promotion

    total $11,940 · program services $11,940

  • 13 · Office expenses

    total $8,896 · program services $1,586 · management and general $7,310

  • 14 · Information technology

    total $1,662 · management and general $1,662

  • 19 · Conferences, conventions and meetings

    total $771 · management and general $771

  • 23 · Insurance

    total $2,123 · management and general $2,123

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $165,638 · program services $165,638

  • 24b · Other expenses: EDUCATIONAL PROGRAMS

    total $10,000 · program services $10,000

  • 24c · Other expenses: MISCELLANEOUS

    total $7,883 · management and general $7,823 · fundraising $60

  • 24d · Other expenses: EVENT AND PROGRAMS EXPE

    total $3,199 · program services $3,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,402 · end of year $276,501

  • 8 · Inventories for sale or use

    beginning of year $4,547 · end of year $6,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,500 · end of year $17,500

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $84,197 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,673,309 · end of year $1,862,563

  • 15 · Other assets

    beginning of year $2,120 · end of year $833

  • 27 · Net assets without donor restrictions

    beginning of year $1,326,623 · end of year $1,404,636

  • 28 · Net assets with donor restrictions

    beginning of year $749,452 · end of year $759,371

Mission and programs · 2024

Mission

SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE

  • SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE EDUCATION OF SCIENCE

    Expenses $275,552 · Grants $45,204 · Revenue $38,470

As filed on the 2024 return.

Listed in Part VII

  • Steven Matney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Carrie Syvanthong

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Delos Boyer

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Beverly Cocke

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Wendy Sampson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Shelly Calabrisi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Debra Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Madison Eades

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Adam Goebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christy Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Petra Haskins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Holley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pete Kostopanagiotis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nathan Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gabriela Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dustin Whittle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • DANVILLE SATELLITE - STATE AGENCY

    $45,204

    SUPPORT FOR THE ORGANIZATION

Provenance

Return type
form_990
Tax year
2024
Filed
17 September 2025
IRS schema version
2024v5.2
Source object
202502889349300520

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