Form 990 for tax year 2022
Filed by DISCOVERY EXPEDITION OF ST CHARLES MO INC.
Totals
- Total revenue
- $250,264
- Total expenses
- $226,569
- Contributions and grants received
- $128,638
- Grants paid
- $0
- Program services expenses (Part IX)
- $50,278
- Management and general expenses
- $176,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,278
Program services were 22.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Foster
Executive Director
- Total calculated
- $56,928
- From this org
- $56,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Marsh
Gift shop manager, teacher
- Total calculated
- $11,150
- From this org
- $11,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Janet Heist
Clerk, teacher
- Total calculated
- $9,150
- From this org
- $9,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Jaycyn Schnell
Clerk, teacher
- Total calculated
- $4,750
- From this org
- $4,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Timothy Foster
Employee
- Total calculated
- $3,080
- From this org
- $3,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Nancy Jackson
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Martin Aubuchon
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
William Brecht
Board Member
- Total calculated
- $0
- Hours/week
- 25
-
Jan Donelson
Board Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Helen Jackson
Board member
- Total calculated
- $0
- Hours/week
- 25
-
Tom Ronk
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Mack Thornton
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Tom Young
Board member
- 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 — 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349304004
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