Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,845,322

• 1c · Fundraising events

  $571,961

• 1e · Government grants (contributions)

  $3,878,988

• 1f · All other contributions, gifts and grants

  $1,555,997

• 2a · Program service revenue: ADMISSIONS

  total $8,267,280 · related or exempt $8,267,280

• 2b · Program service revenue: WORKSHOPS & CAMPS

  total $3,686,847 · related or exempt $3,686,847

• 2c · Program service revenue: EVENTS

  total $1,188,362 · related or exempt $1,188,362

• 2d · Program service revenue: OTHER PROGRAM REVENUE

  total $142,936 · related or exempt $142,936

• 2e · Program service revenue: EXHIBIT AND PROGRAM SPONSORSHIPS

  total $114,000 · related or exempt $114,000

• 3 · Investment income

  total $166,163 · excluded $166,163

• 6a · Gross rents

  real property $83,589

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $83,589

• 6d · Net rental income or loss

  total $83,589 · excluded $83,589

• 7a · Gross sales of assets other than inventory

  securities $10,320

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

  securities $10,254 · other assets $706

• 7c · Gain or loss

  securities $66 · other assets -$706

• 7d · Net gain or loss

  total -$640 · excluded -$640

• 8a · Fundraising events: gross income

  $49,154

• 8a · Fundraising events: contributions included on line 1c

  $571,961

• 8b · Fundraising events: direct expenses

  $79,611

• 8c · Net income from fundraising events

  total -$30,457 · excluded -$30,457

• 11a · Other revenue: ATOMIC CAFE COMMISSION

  total $393,676 · excluded $393,676

• 11b · Other revenue: SCIENCE 2 GO

  total $342,445 · related or exempt $342,445

• 11e · Other revenue, total

  $736,121

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,289,495 · program services $1,602,646 · management and general $457,899 · fundraising $228,950

• 7 · Other salaries and wages

  total $9,813,339 · program services $6,869,337 · management and general $1,962,668 · fundraising $981,334

• 9 · Other employee benefits

  total $2,728,248 · program services $1,909,774 · management and general $545,649 · fundraising $272,825

• 10 · Payroll taxes

  total $799,267 · program services $559,487 · management and general $159,853 · fundraising $79,927

• 11a · Fees: management

  total $188,945 · program services $188,945

• 11b · Fees: legal

  total $48,571 · program services $48,571

• 11c · Fees: accounting

  total $145,598 · program services $145,598

• 11g · Fees: other

  total $1,053,410 · program services $665,549 · management and general $373,496 · fundraising $14,365

• 12 · Advertising and promotion

  total $2,363,373 · program services $1,890,698 · management and general $449,041 · fundraising $23,634

• 13 · Office expenses

  total $486,534 · program services $384,363 · management and general $82,711 · fundraising $19,460

• 14 · Information technology

  total $71,528 · program services $17,167 · management and general $40,770 · fundraising $13,591

• 15 · Royalties

  total $304,096 · program services $304,096

• 16 · Occupancy

  total $1,302,917 · program services $1,055,363 · management and general $247,554

• 17 · Travel

  total $474,775 · program services $308,604 · management and general $94,955 · fundraising $71,216

• 19 · Conferences, conventions and meetings

  total $52,898 · program services $34,912 · management and general $11,638 · fundraising $6,348

• 20 · Interest

  total $58,836 · program services $58,836

• 22 · Depreciation, depletion and amortization

  total $1,979,881 · program services $1,583,905 · management and general $395,976

• 23 · Insurance

  total $200,551 · management and general $200,551

• 24a · Other expenses: PROGRAMS & WORKSHOPS

  total $6,360,448 · program services $6,145,193 · management and general $215,255

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $8,068,681 · end of year $3,924,097

• 4 · Accounts receivable

  beginning of year $797,523 · end of year $690,181

• 8 · Inventories for sale or use

  beginning of year $16,416 · end of year $6,027

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,761,421 · end of year $1,994,097

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

  $70,618,691

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

  $59,726,478

• 10c · Land, buildings and equipment, net

  beginning of year $9,951,742 · end of year $10,892,213

• 15 · Other assets

  beginning of year $6,175,972 · end of year $5,296,672

• 17 · Accounts payable and accrued expenses

  beginning of year $3,962,097 · end of year $5,531,988

• 19 · Deferred revenue

  beginning of year $1,507,317 · end of year $1,388,369

• 23 · Secured mortgages and notes payable

  beginning of year $15,163 · end of year $1,700,000

• 25 · Other liabilities

  beginning of year $14,858 · end of year $131,706

• 27 · Net assets without donor restrictions

  beginning of year $17,972,190 · end of year $12,091,435

• 28 · Net assets with donor restrictions

  beginning of year $3,300,130 · end of year $1,959,789

The filer's explanations (Part III)

PART I, LINE 1A

FREDERIC BERTLEY, CEO WAS REIMBURSED FOR MEMBERSHIP DUES TO THE COLUMBUS CLUB.

PART I, LINE 4B

FREDERIC BERTLEY,CEO WAS COVERED UNDER A 457(F) PLAN $23,000