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Nonprofiteer
← P3 EXHIBITS CORPORATION

Form 990 for tax year 2023

Filed by P3 EXHIBITS CORPORATION.

Totals

Total revenue
$201,421
Total expenses
$11,155,181
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$201,421
Other revenue
$0
Total assets, end of year
$13,042,052
Total liabilities, end of year
$29,402,943
Net assets or fund balances, end of year
-$16,360,891
Program services expenses (Part IX)
$11,155,181
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,155,181

Program services were 100.0% 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.

  • 3 · Investment income

    total $201,421 · excluded $201,421

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $120,076 · program services $120,076

  • 11g · Fees: other

    total $10,304,133 · program services $10,304,133

  • 13 · Office expenses

    total $101,306 · program services $101,306

  • 17 · Travel

    total $283,724 · program services $283,724

  • 20 · Interest

    total $306,687 · program services $306,687

  • 22 · Depreciation, depletion and amortization

    total $1,171 · program services $1,171

  • 24a · Other expenses: STORAGE

    total $38,084 · program services $38,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,637 · end of year $760,327

  • 2 · Savings and temporary cash investments

    beginning of year $22,364,707 · end of year $11,522,746

  • 4 · Accounts receivable

    end of year $28,778

  • 10a · Land, buildings and equipment: cost or other basis

    $732,446

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,245

  • 10c · Land, buildings and equipment, net

    beginning of year $481,162 · end of year $730,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,456 · end of year $1,423,426

  • 24 · Unsecured notes and loans payable

    beginning of year $27,960,179 · end of year $27,979,517

  • 27 · Net assets without donor restrictions

    beginning of year -$5,407,129 · end of year -$16,360,891

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

P3 EXHIBITS CORPORATION IS ORGANIZED TO PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS OF AND CARRY OUT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF CALIFORNIA SCIENCE CENTER FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("CSCF"), THROUGH THE DEVELOPMENT, EXPANSION AND OPERATION OF THE CALIFORNIA SCIENCE CENTER'S EXHIBIT AND EDUCATIONAL PROGRAMS AND RELATED ACTIVITIES.

  • GALLERY AND EXHIBITS

    Expenses $11,155,181

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

Listed in Part VII

  • Jeffrey N Rudolph

    PRESIDENT, DIRECTOR

    Total calculated
    $47,373
    From this org
    $0
    From related orgs
    $45,551
    Other
    $1,822
    Hours/week
    1 + 18 related

  • Genevieve Dunaway

    TREASURER, SEC., & DIRECTOR

    Total calculated
    $212,174
    From this org
    $0
    From related orgs
    $196,289
    Other
    $15,885
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,289 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,903 related
    Nontaxable benefits
    $0 + $7,982 related
    Filer's total
    $0 + $212,174 related

  • Alyson Goodall

    DIRECTOR

    Total calculated
    $179,413
    From this org
    $0
    From related orgs
    $153,912
    Other
    $25,501
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,912 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,299 related
    Nontaxable benefits
    $0 + $19,202 related
    Filer's total
    $0 + $179,413 related

  • Tony Budrovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Tateishi

    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. 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

  • CALIFORNIA SCIENCE CENTER FOUNDATION

    501(C)(3) · SEE SUPPLEMENTAL · CA

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202530949349301218

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