Form 990 for tax year 2022
Filed by DAYTON SOCIETY OF NATURAL HISTORY DAYTON MUSEUM OF NATURAL HISTORY.
Totals
- Total revenue
- $5,113,992
- Total expenses
- $4,412,377
- Contributions and grants received
- $2,716,484
- Grants paid
- $0
- Program service revenue
- $1,376,834
- Investment income
- $910,592
- Other revenue
- $110,082
- Total assets, end of year
- $18,633,500
- Total liabilities, end of year
- $628,770
- Net assets or fund balances, end of year
- $18,004,730
- Program services expenses (Part IX)
- $3,187,692
- Management and general expenses
- $1,028,227
- Fundraising expenses
- $196,458
- Program service expenses (Part III)
- $3,187,692
Program services were 72.2% 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.
-
1b · Membership dues
$496,439
-
1c · Fundraising events
$68,696
-
1e · Government grants (contributions)
$60,010
-
1f · All other contributions, gifts and grants
$2,091,339
-
1g · Noncash contributions included above
$24,596
-
2a · Program service revenue: ADMISSIONS
total $727,662 · related or exempt $727,662
-
2b · Program service revenue: PROGRAMS
total $649,172 · related or exempt $649,172
-
3 · Investment income
total $343,365 · excluded $343,365
-
7a · Gross sales of assets other than inventory
securities $3,306,567 · other assets $44,136
-
7b · Less cost or other basis and sales expenses
securities $2,736,777 · other assets $46,699
-
7c · Gain or loss
securities $569,790 · other assets -$2,563
-
7d · Net gain or loss
total $567,227 · excluded $567,227
-
8a · Fundraising events: gross income
$13,591
-
8a · Fundraising events: contributions included on line 1c
$68,696
-
8b · Fundraising events: direct expenses
$54,867
-
8c · Net income from fundraising events
total -$41,276 · excluded -$41,276
-
10a · Gross sales of inventory
$372,637
-
10b · Cost of goods sold
$243,659
-
10c · Net income from sales of inventory
total $128,978 · related or exempt $119,707 · unrelated business $9,271
-
11a · Other revenue: OTHER REVENUE
total $22,380 · related or exempt $19,380 · unrelated business $3,000
-
11e · Other revenue, total
$22,380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $294,253 · program services $219,587 · management and general $54,962 · fundraising $19,704
-
7 · Other salaries and wages
total $1,863,323 · program services $1,390,997 · management and general $347,679 · fundraising $124,647
-
8 · Pension plan contributions
total $16,396 · program services $12,138 · management and general $3,134 · fundraising $1,124
-
9 · Other employee benefits
total $215,198 · program services $159,309 · management and general $41,140 · fundraising $14,749
-
10 · Payroll taxes
total $173,279 · program services $128,277 · management and general $33,126 · fundraising $11,876
-
11d · Fees: lobbying
total $36,000 · program services $5,188 · management and general $30,812
-
11g · Fees: other
total $148,198 · program services $21,358 · management and general $126,840
-
12 · Advertising and promotion
total $57,205 · program services $47,891 · fundraising $9,314
-
13 · Office expenses
total $328,120 · program services $254,961 · management and general $59,044 · fundraising $14,115
-
16 · Occupancy
total $208,045 · program services $156,034 · management and general $52,011
-
17 · Travel
total $30,189 · program services $29,039 · management and general $1,084 · fundraising $66
-
19 · Conferences, conventions and meetings
total $12,951 · program services $7,724 · management and general $5,081 · fundraising $146
-
22 · Depreciation, depletion and amortization
total $575,465 · program services $431,599 · management and general $143,866
-
23 · Insurance
total $90,768 · program services $68,076 · management and general $22,692
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $171,219 · program services $112,701 · management and general $58,518
-
24b · Other expenses: MISCELLANEOUS
total $110,628 · program services $74,749 · management and general $35,879
-
24c · Other expenses: PRINTING
total $35,096 · program services $26,322 · management and general $8,774
-
24d · Other expenses: ASSOCIATION DUES
total $21,532 · program services $21,532
-
24e · All other expenses
total $24,512 · program services $20,210 · management and general $3,585 · fundraising $717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000,792 · end of year $350,527
-
2 · Savings and temporary cash investments
beginning of year $1,079,003 · end of year $6,694
-
3 · Pledges and grants receivable
beginning of year $8,000 · end of year $186,326
-
4 · Accounts receivable
beginning of year $8,427 · end of year $57,075
-
8 · Inventories for sale or use
beginning of year $51,967 · end of year $77,932
-
9 · Prepaid expenses and deferred charges
beginning of year $66,808 · end of year $84,968
-
10a · Land, buildings and equipment: cost or other basis
$26,329,981
-
10b · Land, buildings and equipment: accumulated depreciation
$20,053,846
-
10c · Land, buildings and equipment, net
beginning of year $4,578,893 · end of year $6,276,135
-
11 · Investments: publicly traded securities
beginning of year $13,668,205 · end of year $11,593,843
-
17 · Accounts payable and accrued expenses
beginning of year $75,786 · end of year $147,434
-
19 · Deferred revenue
beginning of year $270,727 · end of year $297,584
-
21 · Escrow or custodial account liability
beginning of year $42,856 · end of year $58,301
-
23 · Secured mortgages and notes payable
beginning of year $138,333 · end of year $0
-
25 · Other liabilities
beginning of year $93,745 · end of year $125,451
-
27 · Net assets without donor restrictions
beginning of year $4,317,615 · end of year $5,115,241
-
28 · Net assets with donor restrictions
beginning of year $15,523,033 · end of year $12,889,489
Mission and programs · 2022
Mission
THE MISSION OF THE DAYTON SOCIETY OF NATURAL HISTORY IS TO CREATE AND PROVIDE MEANINGFUL AND ENTERTAINING LEARNING EXPERIENCES FOR CURIOUS MINDS TO ENGAGE WITH NATURAL HISTORY, SCIENCE, AND NATURE WHILE HONORING AND PRESERVING COLLECTIONS FOR FUTURE GENERATIONS.
-
THE DAYTON SOCIETY OF NATURAL HISTORY CREATES AND PROVIDES MEANINGFUL AND ENTERTAINING LEARNING EXPERIENCES FOR CURIOUS MINDS TO ENGAGE WITH NATURAL HISTORY, SCIENCE, AND NATURE WHILE HONORING AND PRESERVING COLLECTIONS FOR FUTURE GENERATIONS. DSNH'S OPERATION OF THE BOONSHOFT MUSEUM OF DISCOVERY AND SUNWATCH INDIAN VILLAGE/ARCHAEOLOGICAL PARK PROVIDED INTERACTIVE LEARNING EXPERIENCES FOR ABOUT 152,081 VISITORS, EDUCATING AND ENLIGHTENING THEM ABOUT THE WONDERS OF THE WORLD THROUGH SCIENCE. IN 2022 THE BOONSHOFT MUSEUM OF DISCOVERY HAD 174,283 MEMBER AND GUEST VISITS; 12,637 SCHOOL CHILDREN VISITED THE MUSEUM; THE EXHIBITS-TO-GO PROGRAM REACHED 37,352; AND 6,218 VISITED SUNWATCH INDIAN VILLAGE/ARCHAEOLOGICAL PARK.
Expenses $3,187,692 · Revenue $1,515,921
As filed on the 2022 return.
Listed in Part VII
-
Terry Posey JrTERRY POSEY JR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason TrimbachJASON TRIMBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl EnnisCHERYL ENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
K Richard B NiehoffK RICHARD B NIEHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Adams-TaylorSTEPHANIE ADAMS-TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gregory HoffbauerGREGORY HOFFBAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Debra BrathwaiteDEBRA BRATHWAITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel GoodspeedRACHEL GOODSPEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nora StangNORA STANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diana FeatherstoneDIANA FEATHERSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yasmeen SoinYASMEEN SOIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael StemenMICHAEL STEMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pat McDonaldPAT MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Glen McMurryGLEN MCMURRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eloise BronerELOISE BRONER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janet WirthJANET WIRTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mia SpellsMIA SPELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey TrzeciakJEFFREY TRZECIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carissa RossCARISSA ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tracey TommeTRACEY TOMME
PRESIDENT & CEO
- Total calculated
- $184,116
- From this org
- $180,516
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,516
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,600
- Nontaxable benefits
- $0
- Filer's total
- $184,116
-
Michael WestendorfMICHAEL WESTENDORF
CFO
- Total calculated
- $110,137
- From this org
- $101,318
- From related orgs
- $0
- Other
- $8,819
- Hours/week
- 40
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
- 3 · Written employment contract
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349300204
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