Form 990 for tax year 2023
Filed by NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION.
Totals
- Total revenue
- $3,920,785
- Total expenses
- $3,246,021
- Contributions and grants received
- $2,702,976
- Grants paid
- $0
- Program service revenue
- $770,687
- Investment income
- $438,564
- Other revenue
- $8,558
- Total assets, end of year
- $15,728,601
- Total liabilities, end of year
- $707,119
- Net assets or fund balances, end of year
- $15,021,482
- Program services expenses (Part IX)
- $2,763,817
- Management and general expenses
- $272,076
- Fundraising expenses
- $210,128
- Program service expenses (Part III)
- $2,763,817
Program services were 85.1% 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.
-
1a · Federated campaigns
$3,930
-
1e · Government grants (contributions)
$57,650
-
1f · All other contributions, gifts and grants
$2,641,396
-
1g · Noncash contributions included above
$230,636
-
2a · Program service revenue: EXHIBIT SUPPORT
total $280,006 · related or exempt $280,006
-
2b · Program service revenue: ADMISSION FEES
total $251,821 · related or exempt $251,821
-
2c · Program service revenue: PROGRAM FEES
total $199,714 · related or exempt $199,714
-
2d · Program service revenue: MEMBERSHIP FEES
total $39,146 · related or exempt $39,146
-
3 · Investment income
total $438,564 · excluded $438,564
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,558 · related or exempt $8,558
-
11e · Other revenue, total
$8,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,849 · program services $99,881 · management and general $12,484 · fundraising $12,484
-
7 · Other salaries and wages
total $1,708,752 · program services $1,451,487 · management and general $127,407 · fundraising $129,858
-
9 · Other employee benefits
total $185,507 · program services $157,244 · management and general $13,872 · fundraising $14,391
-
10 · Payroll taxes
total $137,865 · program services $116,878 · management and general $10,635 · fundraising $10,352
-
11g · Fees: other
total $218,378 · program services $186,962 · management and general $30,744 · fundraising $672
-
12 · Advertising and promotion
total $37,918 · program services $35,367 · management and general $1,071 · fundraising $1,480
-
13 · Office expenses
total $18,704 · program services $15,609 · management and general $865 · fundraising $2,230
-
14 · Information technology
total $63,995 · program services $53,034 · management and general $4,908 · fundraising $6,053
-
16 · Occupancy
total $199,607 · program services $174,155 · management and general $12,720 · fundraising $12,732
-
17 · Travel
total $20,248 · program services $14,958 · management and general $3,718 · fundraising $1,572
-
19 · Conferences, conventions and meetings
total $10,973 · program services $8,791 · management and general $617 · fundraising $1,565
-
22 · Depreciation, depletion and amortization
total $28,909 · management and general $28,909
-
23 · Insurance
total $17,606 · program services $14,990 · management and general $1,294 · fundraising $1,322
-
24a · Other expenses: EXHIBIT DESIGN
total $280,006 · program services $280,006
-
24b · Other expenses: CATERING, FOOD AND SUPP
total $52,417 · program services $44,579 · management and general $613 · fundraising $7,225
-
24c · Other expenses: HUMAN RESOURCE FEES
total $37,787 · program services $24,625 · management and general $10,337 · fundraising $2,825
-
24d · Other expenses: PROGRAM SUPPLIES/TRANSP
total $31,369 · program services $31,181 · management and general $20 · fundraising $168
-
24e · All other expenses
total $71,131 · program services $54,070 · management and general $11,862 · fundraising $5,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,296,850 · end of year $11,749,211
-
3 · Pledges and grants receivable
beginning of year $5,049,486 · end of year $3,430,842
-
4 · Accounts receivable
beginning of year $2,103,994 · end of year $47,702
-
9 · Prepaid expenses and deferred charges
beginning of year $5,732 · end of year $20,913
-
10a · Land, buildings and equipment: cost or other basis
$1,550,887
-
10b · Land, buildings and equipment: accumulated depreciation
$1,287,246
-
10c · Land, buildings and equipment, net
beginning of year $59,443 · end of year $263,641
-
15 · Other assets
beginning of year $238,382 · end of year $216,292
-
17 · Accounts payable and accrued expenses
beginning of year $164,230 · end of year $480,912
-
19 · Deferred revenue
beginning of year $21,624 · end of year $27,314
-
25 · Other liabilities
beginning of year $221,315 · end of year $198,893
-
27 · Net assets without donor restrictions
beginning of year $1,022,581 · end of year $1,148,149
-
28 · Net assets with donor restrictions
beginning of year $13,324,137 · end of year $13,873,333
Mission and programs · 2023
Mission
TO INSPIRE A LOVE OF LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE AND CREATE.
-
DURING THIS 12 MONTH PERIOD, THE LAB, AN INTERACTIVE MUSEUM THAT FOCUSES ON CHILDREN AGES 2-12, WAS VISITED BY 32,708 INDIVIDUALS. THE LAB OFFERS FOUR HANDS-ON STEM EXPERIENCE AREAS: THE EXPERIMENT BAR, INSPIRATION HUB, TINKER SHOP AND DISCOVERY ZONE. COMMUNITY OUTREACH PROGRAMS SERVED AN ADDITIONAL 23,005 INDIVIDUALS. THE ORGANIZATION ALSO WORKED WITH DESIGNERS AND COMMUNITY MEMBERS TO DESIGN THE FACILITY, EXHIBITS AND PROGRAMS FOR THE FUTURE 70,000 SQ FT SCIENCE CENTER.
Expenses $2,763,817 · Revenue $770,687
As filed on the 2023 return.
Listed in Part VII
-
Adalene SpivyADALENE SPIVY
PRESIDENT AND EXECUTIVE DI
- Total calculated
- $124,852
- From this org
- $124,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sumeet ShrivastavaSUMEET SHRIVASTAVA
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Chris PowellCHRIS POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kathy CoulterKATHY COULTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corbin NeiberlineCORBIN NEIBERLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gary CrumGARY CRUM
DIRECTOR - ENDED 5/24
- Total calculated
- $0
- Hours/week
- 1
-
Robert BertinROBERT BERTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BonadioJENNIFER BONADIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jilian BreedenJILIAN BREEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CohnSARAH COHN
DIRECTOR - STARTED 2024
- Total calculated
- $0
- Hours/week
- 1
-
Glenn DavidsonGLENN DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carley Fisher-Maltese PhDCARLEY FISHER-MALTESE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl JaneyCHERYL JANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie KilbergBOBBIE KILBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anirudh KulkarniANIRUDH KULKARNI
DIRECTOR - STARTED 2024
- Total calculated
- $0
- Hours/week
- 1
-
Paul LesliePAUL LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MaxLISA MAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MeyerRON MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ ReederRUSS REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig RidleyCRAIG RIDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RobertsBRUCE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Van HoeckeROBERT VAN HOECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540569349301234
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