Totals
- Total revenue
- $2,616,814
- Total expenses
- $2,038,200
- Contributions and grants received
- $1,819,217
- Grants paid
- $0
- Program service revenue
- $602,261
- Investment income
- $51,462
- Other revenue
- $143,874
- Total assets, end of year
- $7,535,301
- Total liabilities, end of year
- $204,684
- Net assets or fund balances, end of year
- $7,330,617
- Program services expenses (Part IX)
- $1,466,699
- Management and general expenses
- $296,287
- Fundraising expenses
- $275,214
- Program service expenses (Part III)
- $1,466,699
Program services were 72.0% 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.
-
1b · Membership dues
$172,462
-
1c · Fundraising events
$117,470
-
1e · Government grants (contributions)
$800,000
-
1f · All other contributions, gifts and grants
$729,285
-
1g · Noncash contributions included above
$47,881
-
2a · Program service revenue: ADMISSIONS
total $455,591 · related or exempt $455,591
-
2b · Program service revenue: PROGRAMS AND WORKSHOPS
total $146,670 · related or exempt $146,670
-
3 · Investment income
total $44,373 · excluded $44,373
-
7a · Gross sales of assets other than inventory
securities $12,337
-
7b · Less cost or other basis and sales expenses
other assets $5,248
-
7c · Gain or loss
securities $12,337 · other assets -$5,248
-
7d · Net gain or loss
total $7,089 · excluded $7,089
-
8a · Fundraising events: gross income
$9,351
-
8a · Fundraising events: contributions included on line 1c
$117,470
-
8b · Fundraising events: direct expenses
$31,158
-
8c · Net income from fundraising events
total -$21,807
-
10a · Gross sales of inventory
$123,716
-
10b · Cost of goods sold
$61,506
-
10c · Net income from sales of inventory
total $62,210 · related or exempt $62,210
-
11a · Other revenue: OTHER REVENUE
total $103,471 · related or exempt $103,471
-
11e · Other revenue, total
$103,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,465 · program services $21,894 · management and general $43,785 · fundraising $43,786
-
7 · Other salaries and wages
total $922,861 · program services $713,883 · management and general $43,415 · fundraising $165,563
-
9 · Other employee benefits
total $88,852 · program services $71,471 · management and general $2,495 · fundraising $14,886
-
10 · Payroll taxes
total $74,979 · program services $53,985 · management and general $5,998 · fundraising $14,996
-
11c · Fees: accounting
total $24,126 · management and general $24,126
-
11g · Fees: other
total $20,185 · management and general $17,157 · fundraising $3,028
-
12 · Advertising and promotion
total $11,283 · program services $10,719 · management and general $451 · fundraising $113
-
13 · Office expenses
total $101,365 · program services $22,821 · management and general $59,640 · fundraising $18,904
-
14 · Information technology
total $49,255 · program services $26,598 · management and general $10,836 · fundraising $11,821
-
16 · Occupancy
total $176,280 · program services $149,838 · management and general $26,442
-
17 · Travel
total $10,130 · program services $3,343 · management and general $6,078 · fundraising $709
-
19 · Conferences, conventions and meetings
total $7,044 · program services $2,325 · management and general $4,226 · fundraising $493
-
22 · Depreciation, depletion and amortization
total $335,188 · program services $284,910 · management and general $50,278
-
23 · Insurance
total $40,518 · program services $40,518
-
24a · Other expenses: PROGRAM EXPENSES
total $41,476 · program services $40,646 · management and general $415 · fundraising $415
-
24b · Other expenses: SPECIAL PROGRAM EXPENSES
total $24,998 · program services $23,748 · management and general $750 · fundraising $500
-
24c · Other expenses: BAD DEBT
total $195 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,930,377 · end of year $1,900,286
-
2 · Savings and temporary cash investments
beginning of year $1,405,912 · end of year $1,382,405
-
3 · Pledges and grants receivable
beginning of year $269,477 · end of year $1,022,644
-
4 · Accounts receivable
beginning of year $78,559 · end of year $16,766
-
8 · Inventories for sale or use
beginning of year $31,258 · end of year $33,527
-
9 · Prepaid expenses and deferred charges
beginning of year $9,508 · end of year $42,269
-
10a · Land, buildings and equipment: cost or other basis
$10,091,840
-
10b · Land, buildings and equipment: accumulated depreciation
$8,512,486
-
10c · Land, buildings and equipment, net
beginning of year $1,696,014 · end of year $1,579,354
-
11 · Investments: publicly traded securities
beginning of year $1,036,867 · end of year $1,007,307
-
15 · Other assets
beginning of year $605,752 · end of year $550,743
-
17 · Accounts payable and accrued expenses
beginning of year $76,538 · end of year $44,254
-
19 · Deferred revenue
beginning of year $164,363 · end of year $151,564
-
25 · Other liabilities
end of year $8,866
-
27 · Net assets without donor restrictions
beginning of year $3,579,949 · end of year $3,376,546
-
28 · Net assets with donor restrictions
beginning of year $3,242,874 · end of year $3,954,071
Mission and programs · 2022
Mission
SCIENCE CENTRAL IS A REGIONAL RESOURCE THAT PROVIDES INSPIRING AND FUN HANDS-ON SCIENCE EDUCATION FOR ALL PEOPLE OF ALL AGES.
-
SCIENCE CENTRAL'S MISSION IS TO BE A "REGIONAL RESOURCE THAT PROVIDES INSPIRING AND FUN HANDS-ON SCIENCE EDUCATION FOR ALL PEOPLE OF ALL AGES." OUR PURPOSE IS TO ENGAGE OUR COMMUNITY AND THE SURROUNDING REGION WITH STEM CONCEPTS IN WAYS THAT INSPIRE LIFELONG LEARNING AND FUTURE CAREERS. OUR SCIENCE CENTER PROVIDES VISITORS WITH OVER 200 PERMANENT EXHIBITS THAT EXPLORE AND DEMONSTRATE THE PHYSICAL, NATURAL, AND APPLIED SCIENCES. IN 2022, NEW PERMANENT EXHIBITS SUCH AS DRAW ALIVE AND THE TOPOGRAPHY BOX WERE ADDED TO THE FLOOR, BRINGING COLOR, MOVEMENT, AND A THIRD DIMENSION TO THE EXPERIENCE. DRAW ALIVE ALLOWS CHILDREN'S ANIMAL DESIGNS TO COME TO LIFE ON-SCREEN. THROUGH DIGITAL IMAGING AND REAL-TIME RESPONSE, VISITORS SEE THE HEIGHTS AND DEPTHS OF GEOGRAPHY COME TO LIFE AS THEY MOVE THE SAND AROUND THE TOPOGRAPHY BOX. A GIANT KALEIDOSCOPE DISPLAY AND AN EROSION TABLE WERE ALSO ADDED TO OUR PERMANENT COLLECTION. NEW EXHIBITS IN OUR EARLY LEARNERS AREA, KIDS CENTRAL, INCLUDED BLOCKS (BUILDING), LILY PAD (SOUND), AND LIGHT TABLE (SHAPES). WITH THESE NEW EXHIBITS, WE STRIVE TO PROVIDE LEARNING EXPERIENCES THAT ARE RELEVANT TO SIGNIFICANT CAREERS IN OUR REGION, ADDRESS CONTEMPORARY ISSUES, ENGAGE DIVERSE AGE GROUPS, AND REACH OUT TO TRADITIONALLY UNDERSERVED POPULATIONS SUCH AS GIRLS AND WOMEN. IN ADDITION TO NEW EXHIBITS, SCIENCE CENTRAL UNVEILED OUR COMPLETELY- REMODELED NATURE NOOK (FORMERLY THE SWAP SHOP). THE ANIMALS ALL RECEIVED UPDATED LIVING ENCLOSURES. THESE NEW, LARGE-WINDOWED ENCLOSURES PROVIDE THE ANIMALS WITH BRIGHTER AND ROOMIER HABITATS, WHILE ALSO ALLOWING VISITORS TO SEE THEM AT BETTER VANTAGE POINTS. A FOOD STORAGE AND PREP STATION WAS ADDED TO THE GALLERY WHERE VISITORS CAN LEARN ABOUT WHAT THE ANIMALS EAT AND WATCH AS THE ANIMALS ARE FED EACH DAY. THIS PROVIDES ANOTHER OPPORTUNITY FOR STAFF AND VISITORS TO ENGAGE AND ASK QUESTIONS ABOUT THE ANIMALS. WE HAVE SEEN A LOT MORE ACTIVITY BETWEEN THE ANIMALS AND VISITORS SINCE THE REMODEL. OVER THE COURSE OF THE YEAR, WE WERE ALSO ABLE TO PRESENT THE COMMUNITY WITH THREE TEMPORARY EXHIBITIONS IN OUR TEMPORARY EXHIBITIONS GALLERY. THE FIRST, "OUR WEAKENING WEB," USED REALISTIC DIORAMAS AND INTERACTIVE STATIONS TO TEACH VISITORS ABOUT NATURAL EXTINCTIONS AND THE RELATIONSHIPS BETWEEN THE MANY ORGANISMS THAT MAKE UP ECOSYSTEMS. NEXT WAS "A-MAZE-D" ABOUT MAZES, GAMES, PUZZLES AND PROBLEM-SOLVING. THE THIRD WAS "EAT WELL, PLAY WELL" ABOUT HEALTH, DIET, NUTRITION, AND EXERCISE. FINALLY, WE HOSTED "TACTILE DA VINCI," A UNIQUE EXHIBITION ABOUT THE INVENTIONS OF LEONARDO DA VINCI THAT WAS DESIGNED FOR VISITORS WITH VISUAL IMPAIRMENTS, AND USED 3- DIMENSIONAL, BRAILLE AND AUDITORY COMPONENTS. EVERY DAY, THE DEMONSTRATION THEATER AND THE NOAA SCIENCE ON A SPHERE ALLOW US THE OPPORTUNITY TO FURTHER OUR MISSION WITH LIVE PROGRAMS THAT PROVIDE ANOTHER SIGNIFICANT EDUCATIONAL OPPORTUNITY FOR VISITORS TO EXPERIENCE. DEMONSTRATIONS FOR SCHOOL GROUPS AND THE GENERAL PUBLIC COMPLEMENT OUR EXHIBITS BY PROVIDING MORE IN-DEPTH DISCUSSIONS OF TOPICS SHOWN IN OUR EXHIBITS. THEY ALSO PROVIDE OPPORTUNITIES FOR VISITORS TO ENGAGE WITH OUR EDUCATION STAFF, WHO ARE TRAINED TO EXPLAIN DIFFICULT SCIENCE CONCEPTS IN A STRAIGHTFORWARD MANNER. FUNDRAISING, ARCHITECTURAL DESIGN AND EQUIPMENT ACQUISITION CONTINUED TO PROGRESS FOR THE EVENTUAL INSTALLATION OF OUR PLANETARIUM CAPITAL PROJECT. THIS EXPANSION, USING BOTH A CLASSIC STARBALL PROJECTOR AND CUTTING-EDGE DIGITAL EQUIPMENT WILL ALLOW US TO HAVE THE REGION'S ONLY PUBLIC PLANETARIUM IN THE REGION'S ONLY SCIENCE CENTER. EVERYONE FROM MOBILITY-IMPAIRED VISITORS TO MOMS WITH STROLLERS ENJOYED OUR MODIFIED DEMONSTRATION THEATER, WHICH WAS MADE POSSIBLE BY ANOTHER RECENT RENOVATION. A BLEACHER-STYLE RETRACTABLE FRONT ROW ENABLES VISITORS USING WHEELCHAIRS TO SIT WITH THE REST OF THE AUDIENCE. STANDARD-SIZED STEPS WITH SAFETY STRIPS FOR THE VISUALLY IMPAIRED AND TWO HANDRAILS MAKE THE UPPER ROWS OF SEATING MORE ACCESSIBLE FOR THOSE WHO NEED ADDED STABILITY. THE ADDITION OF TWO LARGE TELEVISION SCREENS HAS ALLOWED VISITORS TO SIMULTANEOUSLY VIEW OUR TALK-TO-TEXT TECHNOLOGY AND VIEW SLIDESHOWS THAT ENHANCED OUR EDUCATIONAL DEMONSTRATIONS. A NEW CAMERA WILL SOON BE INSTALLED THAT WILL ALLOW VISITORS TO SEE SMALL ASPECTS OF OUR DEMONSTRATIONS MORE CLEARLY. A NEW AUDIO SYSTEM WAS ADDED TO INCREASE ACCESSIBILITY TO THOSE WHO ARE DEAF, HARD-OF-HEARING, OR HAVE AUDITORY PROCESSING DISORDERS. THIS AUDIO SYSTEM NOW INCLUDES BLUETOOTH-ENABLED HEADPHONES THAT CONNECT TO HEARING AIDS, AND THE TALK-TO-TEXT SYSTEM. AS SCIENCE CENTRAL BECOMES MORE ACCESSIBLE, FULFILLING THE MISSION OF "EDUCATION FOR ALL" BECOMES EASIER. STUDY TRIPS ("FIELD TRIPS") RETURNED TO SCIENCE CENTRAL, BRINGING STUDENTS FROM FORT WAYNE AND THE SURROUNDING AREA BACK INTO THE BUILDING. STUDENTS ONCE AGAIN WERE ABLE TO EXPLORE SCIENCE IN A HANDS-ON WAY, OFTEN FOR THE FIRST TIME FOR MANY OF OUR YOUNGER STUDENTS. IN 2022 SCIENCE CENTRAL HOSTED 296 STUDY TRIPS FROM SCHOOL THROUGHOUT THE NORTHEAST INDIANA AND OHIO AREA. STUDY TRIPS INCLUDE FLOOR EXPLORATION AND OFTEN SCHOOLS REQUEST ADDITIONAL DEMONSTRATIONS AND LABS, WHICH ARE LED BY OUR EDUCATION STAFF. 732 OUTREACH PROGRAMS BROUGHT LABS, DEMONSTRATIONS, AND AFTERSCHOOL PROGRAMS TO SCHOOLS AND COMMUNITY CENTERS THROUGHOUT NORTHEAST INDIANA. THESE HANDS-ON PROGRAMS MEET INDIANA'S SCIENCE EDUCATION STANDARDS AND HELP STUDENTS UNDERSTAND STEM CONCEPTS THAT ARE OFTEN DIFFICULT TO COMPREHEND WITHOUT FIRSTHAND EXPERIENCE. FOLLOWING THE CHANGES NECESSITATED BY THE CORONAVIRUS PANDEMIC, SCIENCE CENTRAL HAS BECOME ADEPT IN CREATING OUTREACH KITS (CALLED "SCIENCE2GO KITS"), WHICH ALLOW LOCAL STUDENTS TO BENEFIT FROM PERSONAL, HANDS-ON EXPERIENCE AS THEY FOLLOW ALONG WITH A LAB OR DEMONSTRATION PRESENTED THROUGH OUR ESTABLISHED INTERACTIVE VIDEO CONFERENCING (IVC) PROGRAM. EVEN BEFORE THE PANDEMIC, IT WAS IMPORTANT TO THE MISSION OF SCIENCE CENTRAL TO BE ABLE TO REACH THOSE WHO COULD NOT DIRECTLY VISIT OUR CENTER. MOVING FORWARD, WE WILL CONTINUE TO PROVIDE REMOTE SOLUTIONS FOR STEM EDUCATION FOR AS LONG AS CLASSROOMS FIND THIS OPTION USEFUL. OUR EXPANDED CATALOG OF INTERACTIVE VIDEO CONFERENCING PROGRAMMING REMAINS AVAILABLE, AS DO THE CORRESPONDING SCIENCE2GO KITS, WHICH ALLOW LOCAL AND REGIONAL STUDENTS TO PARTICIPATE IN HANDS-ON ACTIVITIES IN THEIR OWN HOMES OR CLASSROOMS WHILE RECEIVING REMOTE INSTRUCTION. SCIENCE CENTRAL AGAIN WON A NATIONAL AWARD FOR OUR INTERACTIVE VIRTUAL LEARNING. SCIENCE CENTRAL'S PARTNERSHIPS WITH SEVERAL LOCAL ORGANIZATIONS HELP ENSURE OUR PROGRAMMING IS FINANCIALLY ACCESSIBLE. IN 2022, WE HOSTED THREE FREE ADMISSION DAYS: DOCTORS DAY, MHS DAY, AND BE A TOURIST IN YOUR OWN HOMETOWN. WE OFFER DISCOUNTED ADMISSION ON THE LAST SATURDAY OF MOST MONTHS. WE HOSTED DISABILITY DAYS (FORMERLY SPECIAL ABILITIES DAYS) WHICH ENABLED INDIVIDUALS IN OUR COMMUNITY WITH DISABILITIES TO VISIT SCIENCE CENTRAL AT NO CHARGE WHILE ALSO OFFERING THEM ADDITIONAL RESOURCES TO MAKE OUR SITE EVEN MORE ACCESSIBLE. THESE SPECIAL ADMISSION OPPORTUNITIES PLAY AN IMPORTANT PART IN EXPANDING THE REACH OF OUR EDUCATIONAL PROGRAMMING TO ALL PEOPLE.
Expenses $1,466,699 · Revenue $602,261
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martin S FisherMARTIN S FISHER
PRESIDENT/ED
- Total calculated
- $112,772
- From this org
- $96,460
- From related orgs
- $0
- Other
- $16,312
- Hours/week
- 40
-
Dan BeechyDAN BEECHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby BienzABBY BIENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BischoffSHANNON BISCHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vern CrewsVERN CREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GerueMICHAEL GERUE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GeyerANDREA GEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HenryTOM HENRY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Larry KayLARRY KAY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KittakaMARK KITTAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kashina MapekaKASHINA MAPEKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MarciszNICOLE MARCISZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McMannLAUREN MCMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SavieoASHLEY SAVIEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SkaggsMATTHEW SKAGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve SteigmeyerSTEVE STEIGMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan StokerDAN STOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MontalvoJESSICA MONTALVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PlantSCOTT PLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RichmondSARAH RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PlumbDAVID PLUMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McGauleyJOHN MCGAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BesoreKEVIN BESORE
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
- 2022
- Filed
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420419349300007
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