Form 990 for tax year 2022
Filed by SMITHSONIAN EARLY ENRICHMENT CENTER INC.
Totals
- Total revenue
- $2,727,811
- Total expenses
- $3,038,312
- Contributions and grants received
- $32,383
- Grants paid
- $25,154
- Program service revenue
- $2,573,988
- Investment income
- $101,628
- Other revenue
- $19,812
- Total assets, end of year
- $3,152,685
- Total liabilities, end of year
- $779,268
- Net assets or fund balances, end of year
- $2,373,417
- Program services expenses (Part IX)
- $2,772,206
- Management and general expenses
- $266,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,772,206
Program services were 91.2% 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)
$32,383
-
2a · Program service revenue: Educational Outreach
total $41,157 · related or exempt $41,157
-
2b · Program service revenue: Tuition and Related Fees
total $2,532,831 · related or exempt $2,532,831
-
3 · Investment income
total $50,737 · excluded $50,737
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $226,772
-
7b · Less cost or other basis and sales expenses
securities $175,881
-
7c · Gain or loss
securities $50,891
-
7d · Net gain or loss
total $50,891 · excluded $50,891
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $19,812 · related or exempt $19,812
-
11e · Other revenue, total
$19,812
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $25,154 · program services $25,154
-
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 $171,622 · program services $128,716 · management and general $42,906
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,923,688 · program services $1,855,802 · management and general $67,886
-
8 · Pension plan contributions
total $54,530 · program services $52,606 · management and general $1,924
-
9 · Other employee benefits
total $192,732 · program services $185,931 · management and general $6,801
-
10 · Payroll taxes
total $162,387 · program services $156,656 · management and general $5,731
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $84 · management and general $84
-
11c · Fees: accounting
total $74,491 · management and general $74,491
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $22,383 · management and general $22,383
-
11g · Fees: other
total $18,505 · program services $9,308 · management and general $9,197
-
12 · Advertising and promotion
total $2,323 · program services $2,207 · management and general $116
-
13 · Office expenses
total $17,013 · program services $5,955 · management and general $11,058
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,344 · program services $20,344
-
20 · Interest
total $13,747 · management and general $13,747
-
21 · Payments to affiliates
total $802 · program services $762 · management and general $40
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $39,180 · program services $37,221 · management and general $1,959
-
24a · Other expenses: Food and Beverage
total $141,755 · program services $141,755
-
24b · Other expenses: Toys and Materials
total $112,093 · program services $112,093
-
24c · Other expenses: Dues and Subscriptions
total $35,998 · program services $30,958 · management and general $5,040
-
24d · Other expenses: Bank and credit card fees
total $4,220 · program services $1,477 · management and general $2,743
-
24e · All other expenses
total $5,261 · program services $5,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450 · end of year $450
-
2 · Savings and temporary cash investments
beginning of year $506,302 · end of year $741,293
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $660,507 · end of year $4,598
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,270 · end of year $14,095
-
10a · Land, buildings and equipment: cost or other basis
$151,474
-
10b · Land, buildings and equipment: accumulated depreciation
$151,194
-
10c · Land, buildings and equipment, net
beginning of year $1,082 · end of year $280
-
11 · Investments: publicly traded securities
beginning of year $2,198,826 · end of year $2,391,969
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $247,519 · end of year $212,568
-
19 · Deferred revenue
beginning of year $70,000 · end of year $66,800
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $499,900
-
27 · Net assets without donor restrictions
beginning of year $2,252,994 · end of year $2,042,127
-
28 · Net assets with donor restrictions
beginning of year $317,024 · end of year $331,290
Mission and programs · 2022
Mission
THE MISSION OF THE SMITHSONIAN EARLY ENTRICHMENT CENTER (SEEC) IS TWO FOLD: TO PROVIDE A HIGH QUALITY EDUCATION PORGRAM FOR YOUNG CHILDREN, AND TO ADVANCE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN BY SHARING SEEC'S EXPERTISE ON A NATIONAL LEVEL, THEREBY FURTHERING THE EDUCATION MANDATE OF THE SMITHSONIAN INSTITUTION.
Activities or mission (Part I)
TO PROVIDE A HIGH-QUALITY EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, AND TO ADVANCE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN BY SHARING SEEC'S EXPERTISE ON A NATIONAL LEVEL, THEREBY FURTHERING THE EDUCATION MANDATE OF THE SMITHSONIAN INSTITUTION.
-
Provides child care and education for approximately 100 children. SEEC has developed an innovative curriculum that focuses on museum based learning through collections and exhibits. The curriculum combines the best of both theme based and emergent curriculum planning to organize the children's thinking while allowing for their own interest to emerge.
Expenses $2,770,610 · Grants $25,154 · Revenue $2,532,831
-
Serves an educational consultant for training in the area of museum-based early childhood education. As a model program in museum-based educaton for young children, the Smithsonian Early Enrichment Center provides leadership within the educational community and extends its expertise through National Seminars, Conferences, Curriculum licensing and consulting. SEEC supports initiatives that help link schools and museums within communities that improve the educational experiences of all children.
Expenses $1,596 · Revenue $73,540
As filed on the 2022 return.
Listed in Part VII
-
Meredith McMahon
Executive Direc
- Total calculated
- $176,600
- From this org
- $159,539
- From related orgs
- $0
- Other
- $17,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,539
- Bonus
- $12,000
- Other
- not reported
- Deferred
- $9,731
- Nontaxable benefits
- $7,330
- Filer's total
- $176,600
-
Ashley Bennett
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Angie Saffoe
Board V. Chair
- Total calculated
- $0
- Hours/week
- 0
-
Alex Cynamon
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sean Marlaire
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Woodburn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joanne Flores
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nicolas Partridge
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Irene Kariampuzha
Director
- Total calculated
- $0
- Hours/week
- 0
-
Traci Slater-Rigaud
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura Hansen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alban de Bergevin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anita Vidai Singh
Director
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Educational · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421629349300717
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