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Nonprofiteer
← CHILDRENS CENTER FOR SCIENCE & TECHNOLOGY ENDOWMENT FUND

Form 990 for tax year 2023

Filed by CHILDRENS CENTER FOR SCIENCE & TECHNOLOGY ENDOWMENT FUND.

Totals

Total revenue
$253,171
Total expenses
$56,236
Contributions and grants received
$250,744
Grants paid
$45,967
Program service revenue
$0
Investment income
$2,427
Other revenue
$0
Total assets, end of year
$1,231,265
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,231,265
Program services expenses (Part IX)
$45,967
Management and general expenses
$10,269
Fundraising expenses
$0
Program service expenses (Part III)
$45,967

Program services were 81.7% 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.

  • 1f · All other contributions, gifts and grants

    $250,744

  • 1g · Noncash contributions included above

    $229,177

  • 3 · Investment income

    total $24,060 · excluded $24,060

  • 7a · Gross sales of assets other than inventory

    securities $703,411

  • 7b · Less cost or other basis and sales expenses

    securities $725,044

  • 7c · Gain or loss

    securities -$21,633

  • 7d · Net gain or loss

    total -$21,633 · excluded -$21,633

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,967 · program services $45,967

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 11f · Fees: investment management

    total $9,419 · management and general $9,419

  • 24a · Other expenses: STATE OF OHIO CHARITABL

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,190 · end of year $47,066

  • 11 · Investments: publicly traded securities

    beginning of year $906,623 · end of year $1,184,199

  • 27 · Net assets without donor restrictions

    beginning of year $918,813 · end of year $1,231,265

Mission and programs · 2023

Mission

THE "FUND" IS ESTABLISHED AS A SUPPORTING ORGANIZATION TO RECEIVE, INVEST AND MANAGE A PERMANENT ENDOWMENT FOR THE BENEFIT OF OH WOW! THE ROGER & GLORIA JONES CHILDREN'S CENTER FOR SCIENCE AND TECHNOLOGY, AN OHIO NON-PROFIT CORPORATION WHICH IS TAX EXEMPT UNDER IRS CODE 501 (C) (3). THE CENTER OPERATES A SCIENCE AND TECHNOLOGY CENTER WITH HANDS-ON INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMS FOR CHILDREN. THE CODE OF REGULATION OF THE FUND PROVIDES THAT THE PURPOSE OF THE FUND IS TO PROVIDE AN ENDOWMENT FOR THE SUPPORT OF THE CENTER. DISTRIBUTIONS MADE FROM THE FUND TO THE CENTER ARE TO USED TO PAY FOR CAPITAL IMPROVMENTS, RESTORATIONS OR REPAIRS TO ASSETS OWNED BY THE CENTER, OR TO REPAIR RESTORE, OR REBUILD ANY PORTION OF THE CENTER FACILITES WHICH HAVE BEEN DAMAGED DUE TO ANY CASULTY OR LOSS NOT COVERED BY INSURANCE. THE CENTER MADE THE INITIAL CONTRIBUTION TO THE FUND FROM ITS ENDOWMENT ASSETS. ADDITIONAL DONATIONS WILL BE MADE BY INDIVIDUAL DONORS.

Activities or mission (Part I)

THE "FUND" IS ESTABLISHED AS A SUPPORTING ORGANIZATION TO RECEIVE, INVEST AND MANAGE A PERMANENT ENDOWMENT FOR THE BENEFIT OF OH WOW! THE ROGER & GLORIA JONES CHILDREN'S CENTER FOR SCIENCE AND TECHNOLOGY, AN OHIO NON-PROFIT CORPORATION WHICH IS TAX EXEMPT UNDER IRS CODE 501 (C) (3). THE CENTER OPERATES A SCIENCE AND TECHNOLOGY CENTER WITH HANDS-ON INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMS FOR CHILDREN. THE CODE OF REGULATION OF THE FUND PROVIDES THAT THE PURPOSE OF THE FUND IS TO PROVIDE AN ENDOWMENT FOR THE SUPPORT OF THE CENTER. DISTRIBUTIONS MADE FROM THE FUND TO THE CENTER ARE TO USED TO PAY FOR CAPITAL IMPROVEMENTS, RESTORATIONS OR REPAIRS TO ASSETS OWNED BY THE CENTER, OR TO REPAIR RESTORE, OR REBUILD ANY PORTION OF THE CENTER FACILITES WHICH HAVE BEEN DAMAGED DUE TO ANY CASULTY OR LOSS NOT COVERED BY INSURANCE. THE CENTER MADE THE INITIAL CONTRIBUTION TO THE FUND FROM ITS ENDOWMENT ASSETS. ADDITIONAL DONATIONS WILL BE MADE BY INDIVIDUAL DONORS.

  • THE CHILDREN'S CENTER FOR SCIENCE AND TECHNOLOGY ENDOWMENT FUND (THE FUND) HAS BEEN ESTABLISHED AS A SUPPORTING ORGANIZATION TO RECEIVE, INVEST AND MANAGE A PERMANENT ENDOWMENT FOR THE BENEFIT OF OH WOW! THE ROGER & GLORIA JONES CHILDREN'S CENTER FOR SCIENCE AND TECHNOLOGY (THE CENTER), AN OHIO NON-PROFIT CORPORATION WHICH IS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501 (C) (3) AND IS OTHER THAN A PRIVATE FOUNDATION UNDER IRC 170 (B) (1) (A) (VI). THE CENTER OPERATES A SCIENCE AND TECHNOLOGY CENTER WITH HANDS-ON INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMS FOR CHILDREN.

    Expenses $45,967 · Grants $45,967

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILEY RUNNESTRAND

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NILS JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM PETREY

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY JUNE TARTAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA RESNICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CAROLINE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BETTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARVIN L LOGAN JR

    EXECUTIVE DIRECTOR

    Total calculated
    $86,000
    From this org
    $0
    From related orgs
    $86,000
    Other
    $0
    Hours/week
    2 + 40 related

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433189349307838

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