Totals
- Total revenue
- $276,442
- Total expenses
- $181,817
- Contributions and grants received
- $218,591
- Grants paid
- $0
- Program service revenue
- $50,876
- Investment income
- $195
- Other revenue
- $6,780
- Total assets, end of year
- $460,378
- Total liabilities, end of year
- $2,825
- Net assets or fund balances, end of year
- $457,553
- Program services expenses (Part IX)
- $162,354
- Management and general expenses
- $19,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,354
Program services were 89.3% 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)
$21,675
-
1f · All other contributions, gifts and grants
$196,916
-
2a · Program service revenue: PARTIES CAMPS & CLASSES
total $32,066 · related or exempt $32,066
-
2b · Program service revenue: FIELD TRIPS
total $9,586 · related or exempt $9,586
-
2c · Program service revenue: SALES
total $87 · related or exempt $87
-
2d · Program service revenue: TOUCH A TRUCK
total $9,137 · related or exempt $9,137
-
3 · Investment income
total $195 · excluded $195
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MEMBERSHIP DUES
total $1,380 · related or exempt $1,380
-
11b · Other revenue: SALES TAX REFUNDS
total $2,486 · related or exempt $2,486
-
11c · Other revenue: MISCELLANEOUS INCOME
total $2,914 · related or exempt $2,914
-
11e · Other revenue, total
$6,780
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,765 · program services $93,765
-
11c · Fees: accounting
total $350 · management and general $350
-
12 · Advertising and promotion
total $2,892 · management and general $2,892
-
13 · Office expenses
total $2,480 · program services $2,016 · management and general $464
-
14 · Information technology
total $6,543 · management and general $6,543
-
16 · Occupancy
total $6,531 · program services $6,531
-
22 · Depreciation, depletion and amortization
total $27,954 · program services $27,954
-
23 · Insurance
total $6,816 · program services $2,979 · management and general $3,837
-
24a · Other expenses: PROGRAM EXPENSES
total $25,061 · program services $25,061
-
24b · Other expenses: BANK CHARGES & CARD PROCESSI
total $1,881 · program services $637 · management and general $1,244
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $2,938 · program services $97 · management and general $2,841
-
24d · Other expenses: STIPEND
total $3,314 · program services $3,314
-
24e · All other expenses
total $1,292 · management and general $1,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630
-
2 · Savings and temporary cash investments
beginning of year $13,922 · end of year $125,404
-
8 · Inventories for sale or use
beginning of year $240
-
10a · Land, buildings and equipment: cost or other basis
$462,921
-
10b · Land, buildings and equipment: accumulated depreciation
$127,947
-
10c · Land, buildings and equipment, net
beginning of year $362,928 · end of year $334,974
-
17 · Accounts payable and accrued expenses
beginning of year $1,467 · end of year $2,825
-
31 · Retained earnings, endowment or other funds
beginning of year $376,253 · end of year $457,553
Mission and programs · 2024
Mission
CREATE INTERACTIVE SPACE FOR CHILDREN, FAMILIES, AND THE COMMUNITY TO ACQUIRE KNOWLEDGE THROUGH ADVENTUROUS PLAY, INVESTIGATIVE LEARNING, AND CREATIVE GROWTH.
-
COGNITION DAVIE HELD CAMPS AND EVENTS THAT PROMOTED SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM).
Expenses $162,354
As filed on the 2024 return.
Listed in Part VII
-
Rex AllenREX ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sara Anne BellSARA ANNE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Phil FullerPHIL FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dottie GrahamDOTTIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GRADY McCLAMROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill SteedBILL STEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alyse WooldridgeALYSE WOOLDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim CrawfordKIM CRAWFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Candy PoplinCANDY POPLIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Barbie HeltonBARBIE HELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Johnsie StrandJOHNSIE STRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 18 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500849349300940
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.