Totals
- Total revenue
- $2,857,201
- Total expenses
- $2,987,794
- Contributions and grants received
- $1,473,984
- Grants paid
- $0
- Program service revenue
- $1,009,102
- Investment income
- $323,599
- Other revenue
- $50,516
- Total assets, end of year
- $9,638,009
- Total liabilities, end of year
- $545,083
- Net assets or fund balances, end of year
- $9,092,926
- Program services expenses (Part IX)
- $2,318,773
- Management and general expenses
- $525,141
- Fundraising expenses
- $143,880
- Program service expenses (Part III)
- $2,318,773
Program services were 77.6% 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.
-
1e · Government grants (contributions)
$1,006,032
-
1f · All other contributions, gifts and grants
$467,952
-
1g · Noncash contributions included above
$80,683
-
2a · Program service revenue: EXHIBIT RENTAL
total $488,700 · related or exempt $488,700
-
2b · Program service revenue: ADMISSIONS
total $256,624 · related or exempt $256,624
-
2c · Program service revenue: MEMBERSHIP DUES
total $156,654 · related or exempt $156,654
-
2d · Program service revenue: PROGRAMS
total $60,992 · related or exempt $60,992
-
2e · Program service revenue: FACILITY RENTAL
total $44,164 · related or exempt $44,164
-
2f · All other program service revenue
total $1,968 · related or exempt $1,968
-
3 · Investment income
total $163,888 · excluded $163,888
-
7a · Gross sales of assets other than inventory
securities $511,813
-
7b · Less cost or other basis and sales expenses
securities $352,102
-
7c · Gain or loss
securities $159,711
-
7d · Net gain or loss
total $159,711 · excluded $159,711
-
10a · Gross sales of inventory
$110,041
-
10b · Cost of goods sold
$59,525
-
10c · Net income from sales of inventory
total $50,516 · related or exempt $50,516
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,290 · program services $173,910 · management and general $58,785 · fundraising $19,595
-
7 · Other salaries and wages
total $1,181,119 · program services $824,600 · management and general $267,389 · fundraising $89,130
-
9 · Other employee benefits
total $116,709 · program services $70,025 · management and general $35,013 · fundraising $11,671
-
10 · Payroll taxes
total $108,638 · program services $65,183 · management and general $32,591 · fundraising $10,864
-
11b · Fees: legal
total $3,873 · management and general $3,873
-
11c · Fees: accounting
total $34,321 · management and general $34,321
-
11g · Fees: other
total $265,047 · program services $245,687 · management and general $17,372 · fundraising $1,988
-
13 · Office expenses
total $89,837 · program services $63,145 · management and general $20,217 · fundraising $6,475
-
17 · Travel
total $5,629 · program services $5,629
-
22 · Depreciation, depletion and amortization
total $384,016 · program services $384,016
-
23 · Insurance
total $41,616 · program services $27,050 · management and general $12,485 · fundraising $2,081
-
24a · Other expenses: EXHIBIT SALES & RENTALS
total $187,656 · program services $187,656
-
24b · Other expenses: REPAIR & MAINTENANCE
total $137,024 · program services $113,134 · management and general $23,890
-
24c · Other expenses: PROGRAM MATERIALS
total $74,814 · program services $74,814
-
24d · Other expenses: UTILITIES
total $68,144 · program services $51,108 · management and general $17,036
-
24e · All other expenses
total $37,061 · program services $32,816 · management and general $2,169 · fundraising $2,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $939,675 · end of year $1,249,388
-
3 · Pledges and grants receivable
beginning of year $331,500 · end of year $170,724
-
4 · Accounts receivable
beginning of year $296,847 · end of year $163,742
-
8 · Inventories for sale or use
beginning of year $19,161 · end of year $17,139
-
9 · Prepaid expenses and deferred charges
beginning of year $52,533 · end of year $53,842
-
10a · Land, buildings and equipment: cost or other basis
$8,761,108
-
10b · Land, buildings and equipment: accumulated depreciation
$6,272,392
-
10c · Land, buildings and equipment, net
beginning of year $2,636,245 · end of year $2,488,716
-
11 · Investments: publicly traded securities
beginning of year $6,714,579 · end of year $5,460,632
-
15 · Other assets
beginning of year $0 · end of year $33,826
-
17 · Accounts payable and accrued expenses
beginning of year $180,109 · end of year $182,852
-
19 · Deferred revenue
beginning of year $260,122 · end of year $362,231
-
27 · Net assets without donor restrictions
beginning of year $4,348,465 · end of year $4,031,413
-
28 · Net assets with donor restrictions
beginning of year $6,201,844 · end of year $5,061,513
Mission and programs · 2022
Mission
CULTIVATE A BROAD COMMUNITY OF CURIOUS, CONFIDENT, CRITICAL THINKERS.
-
EXHIBITS:DESIGN AND FABRICATE INTERACTIVE SCIENCE EXHIBITS FOR DISPLAY AT THE SCIENCENTER AND AT SCIENCE AND CHILDREN'S MUSEUMS NATIONWIDE.HIGHLIGHTS:RENOVATED OLDER EXHIBITIONS AND CREATED NEW EXHIBITIONS FOR MUSEUM.TOURED EXHIBITIONS TO VENUES IN THE UNITED STATES.
Expenses $667,874 · Revenue $488,700
-
EDUCATIONAL PROGRAMS:DEVELOP AND DELIVER EDUCATIONAL SCIENCE PROGRAMS FOR YOUNG PEOPLE, FAMILIES AND TEACHERS AT THE SCIENCENTER AND FOR A BROAD NATIONAL AUDIENCE.HIGHLIGHTS:PRESENTED ONSITE AND OFFSITE PROGRAMS TO LOCAL AND REGIONAL STUDENTS, FAMILIES AND TEACHERS.DEVELOPED PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES.
Expenses $256,429 · Revenue $60,992
-
MUSEUM ADMISSIONS AND MEMBERSHIP:PROVIDE A SAFE AND STIMULATING MUSEUM ENVIRONMENT FOR VISITORS AND MEMBERS.HIGHLIGHTS:SERVED OVER 75,000 VISITORS AT THE MUSEUM AND OFFSITE.PROVIDED BENEFITS TO MORE THAN 2,600 MEMBERS.
Expenses $473,124 · Revenue $413,278
-
Expenses $921,346 · Revenue $96,648
As filed on the 2022 return.
Listed in Part VII
-
Daisy RosasDAISY ROSAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BauerBRIAN BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary OppermanMARY OPPERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SanfordJASON SANFORD
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SchaberJESSICA SCHABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George GullGEORGE GULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mickie Sanders-JauquetMICKIE SANDERS-JAUQUET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sunshine MillerSUNSHINE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie RobinsonLAURIE ROBINSON
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie JubranCARRIE JUBRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea IppolitoANDREA IPPOLITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Costa LambrouCOSTA LAMBROU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BirminghamJOHN BIRMINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric RosarioERIC ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ToftegaardERIC TOFTEGAARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilczynskiSHAWN WILCZYNSKI
CURRENT CHAIR/FORMER VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Seth T HilandSETH T HILAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Qi ZhangQI ZHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrittMICHAEL BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed MaloneED MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chantal ChampagneCHANTAL CHAMPAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KortenaarMICHELLE KORTENAAR
EXECUTIVE DIRECTOR
- Total calculated
- $155,152
- From this org
- $150,709
- From related orgs
- $0
- Other
- $4,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,709
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,443
- Filer's total
- $155,152
-
Chris FaganCHRIS FAGAN
CFO
- Total calculated
- $104,382
- From this org
- $101,581
- From related orgs
- $0
- Other
- $2,801
- 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302799349301900
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