Totals
- Total revenue
- $906,562
- Total expenses
- $778,830
- Contributions and grants received
- $571,831
- Grants paid
- $0
- Program service revenue
- $304,910
- Investment income
- $1,266
- Other revenue
- $28,555
- Total assets, end of year
- $616,981
- Total liabilities, end of year
- $93,981
- Net assets or fund balances, end of year
- $523,000
- Program services expenses (Part IX)
- $679,098
- Management and general expenses
- $18,751
- Fundraising expenses
- $80,981
- Program service expenses (Part III)
- $679,098
Program services were 87.2% 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.
-
1c · Fundraising events
$243,434
-
1e · Government grants (contributions)
$51,738
-
1f · All other contributions, gifts and grants
$276,659
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $265,079 · related or exempt $265,079
-
2b · Program service revenue: MEMBERSHIPS
total $39,831 · related or exempt $39,831
-
3 · Investment income
total $1,266 · related or exempt $1,266
-
8a · Fundraising events: gross income
$62,425
-
8a · Fundraising events: contributions included on line 1c
$243,434
-
8b · Fundraising events: direct expenses
$49,893
-
8c · Net income from fundraising events
total $12,532
-
10a · Gross sales of inventory
$34,876
-
10b · Cost of goods sold
$18,853
-
10c · Net income from sales of inventory
total $16,023 · related or exempt $16,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,011 · program services $54,607 · management and general $8,401 · fundraising $21,003
-
7 · Other salaries and wages
total $387,492 · program services $334,315 · management and general $7,125 · fundraising $46,052
-
12 · Advertising and promotion
total $28,351 · program services $28,351
-
22 · Depreciation, depletion and amortization
total $8,785 · program services $8,785
-
24a · Other expenses: PROGRAM EXPENSES
total $119,039 · program services $119,039
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $90,485 · program services $73,637 · management and general $3,168 · fundraising $13,680
-
24c · Other expenses: OPERATING AND MAINTENANCE
total $60,667 · program services $60,364 · management and general $57 · fundraising $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,273 · end of year $491,440
-
2 · Savings and temporary cash investments
beginning of year $24,382
-
3 · Pledges and grants receivable
beginning of year $5,394 · end of year $35,067
-
4 · Accounts receivable
end of year $41,035
-
8 · Inventories for sale or use
beginning of year $7,334 · end of year $9,825
-
10a · Land, buildings and equipment: cost or other basis
$54,864
-
10b · Land, buildings and equipment: accumulated depreciation
$15,250
-
10c · Land, buildings and equipment, net
beginning of year $40,448 · end of year $39,614
-
17 · Accounts payable and accrued expenses
beginning of year $45,589 · end of year $37,798
-
19 · Deferred revenue
beginning of year $7,528 · end of year $10,572
-
25 · Other liabilities
beginning of year $13,446 · end of year $45,611
-
27 · Net assets without donor restrictions
beginning of year $356,380 · end of year $422,383
-
28 · Net assets with donor restrictions
beginning of year $38,888 · end of year $100,617
Mission and programs · 2022
Mission
TO ENGAGE OUR COMMUNITY IN THE JOYFUL ACTIVE EXPLORATION OF SCIENCE AND INNOVATION.
Activities or mission (Part I)
ENCOURAGE STEM APPRECIATION AND LEARNING THROUGH INTERACTIVE EXHIBITS AND PROGRAMMING.
-
SEE SCIENCE CENTER IS A LONG-TIME COMMUNITY ASSET LOCATED IN MANCHESTER NEW HAMPSHIRE'S MILLYARD AND OPEN TO THE PUBLIC SEVEN DAYS A WEEK. THE CENTER HAS OVER 90 HANDS-ON EXHIBITS IN 30,000 SQUARE FEET OF SPACE THAT CREATE FUN LEARNING EXPERIENCES FOR VISITORS. SEE PROVIDES FIELD TRIPS TO OVER 6,000 STUDENTS ANNUALLY, INCLUSIVE DEMONSTRATIONS, CAMPS, WORKSHOPS AND OUTREACH PROGRAMS. SEE HOSTS APPROXIMATELY 40,000 VISITORS EACH YEAR - MORE THAN HALF OF THEM CHILDREN. SEE PROVIDES EARLY EXPOSURE AND GENERATES ENTHUSIASM FOR STEM. THIS IS KEY FOR CHILDREN TO ENGAGE MORE FULLY IN SCHOOL AND ULTIMATELY GREATLY INCREASES THE LIKELIHOOD OF THEM MOVING FORWARD IN STEM CAREERS.
Expenses $679,098 · Revenue $304,910
As filed on the 2022 return.
Listed in Part VII
-
JEFF BENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JO HENDRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRENDAN DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROY TILSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
VICTORIA MARCHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA CAMPBELL MED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK SOGGU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE KFOURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY LICCIARDI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VAL ZANCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MOTNIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT VLANGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANA HAWRYLCHAK
EXECUTIVE DI
- Total calculated
- $84,011
- From this org
- $77,467
- From related orgs
- $0
- Other
- $6,544
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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