Totals
- Total revenue
- $54,162
- Total expenses
- $471,214
- Contributions and grants received
- $54,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $943,966
- Total liabilities, end of year
- $45,699
- Net assets or fund balances, end of year
- $898,267
- Program services expenses (Part IX)
- $187,125
- Management and general expenses
- $149,174
- Fundraising expenses
- $134,915
- Program service expenses (Part III)
- $187,125
Program services were 39.7% 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
$54,081
-
3 · Investment income
total $81 · excluded $81
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,577 · management and general $60,577
-
7 · Other salaries and wages
total $18,916 · program services $11,893 · management and general $1,254 · fundraising $5,769
-
10 · Payroll taxes
total $6,171 · program services $1,204 · management and general $4,504 · fundraising $463
-
11a · Fees: management
total $63,993 · management and general $63,993
-
11b · Fees: legal
total $1,965 · management and general $1,965
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11e · Fees: professional fundraising services
total $126,080 · fundraising $126,080
-
11g · Fees: other
total $161,783 · program services $161,781 · management and general $2
-
12 · Advertising and promotion
total $3,361 · program services $516 · management and general $1,171 · fundraising $1,674
-
13 · Office expenses
total $351 · management and general $247 · fundraising $104
-
14 · Information technology
total $10,030 · program services $1,994 · management and general $8,036
-
17 · Travel
total $2,803 · management and general $2,803
-
18 · Travel or entertainment for public officials
total $1,336 · program services $485 · management and general $26 · fundraising $825
-
19 · Conferences, conventions and meetings
total $517 · management and general $517
-
22 · Depreciation, depletion and amortization
total $9,252 · program services $9,252
-
23 · Insurance
total $2,079 · management and general $2,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,307,645 · end of year $870,178
-
9 · Prepaid expenses and deferred charges
end of year $261
-
10a · Land, buildings and equipment: cost or other basis
$72,605
-
10b · Land, buildings and equipment: accumulated depreciation
$9,252
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $63,353
-
12 · Investments: other securities
beginning of year $10,762 · end of year $7,674
-
15 · Other assets
beginning of year $0 · end of year $2,500
-
17 · Accounts payable and accrued expenses
end of year $45,699
-
27 · Net assets without donor restrictions
beginning of year $1,263,552 · end of year $825,630
-
28 · Net assets with donor restrictions
beginning of year $54,855 · end of year $72,637
Mission and programs · 2022
Mission
BREAKING BARRIERS TO IGNITE THE CURIOSITY IN ALL OF US.
Activities or mission (Part I)
FMSM IS BREAKING BARRIERS TO IGNITE THE CURIOSITY IN ALL OF US. FMSM IS A REGIONALLY FOCUSED, GLOBALLY RELEVANT SCIENCE MUSEUM THAT PROVIDES FUN, ACCESSIBLE AND INCLUSIVE STEM EXPERIENCES FOR EVERYONE. FMSM REIMAGINES WHAT A SCIENCE MUSEUM CAN BE BY FOSTERING COMMUNITY, ENCOURAGING CURIOSITY, EXPLORATION AND INNOVATION, AND INSPIRING A FUTURE WHERE ANYONE CAN BE A SCIENTIST.
-
THE FARGO-MOORHEAD SCIENCE MUSEUM (FMSM) IS A COMMUNITY PROJECT TO DESIGN AND BUILD A PLACE WHERE CURIOUS MINDS - ADULTS AND CHILDREN ALIKE - CAN EXPLORE AND ENGAGE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS, SUBJECTS COLLECTIVELY KNOWN AS STEM. THE MUSEUM WILL FEATURE HANDS-ON INTERACTIVE EXHIBITS AND PROGRAMMING THAT PROMOTE SCIENCE LITERACY AND FACILITATE LEARNING FOR VISITORS OF ALL AGES. VOLUNTEER HOURS WERE 571 FOR THE YEAR.
Expenses $187,125
As filed on the 2022 return.
Listed in Part VII
-
Ken BrazerolKEN BRAZEROL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jessie RockJESSIE ROCK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Bobbi BrickerBOBBI BRICKER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Gwen McCartneyGWEN MCCARTNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jenni MomsenJENNI MOMSEN
DIRECTOR (LEFT 10/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie DaySTEPHANIE DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark VoigtMARK VOIGT
DIRECTOR (STARTED 10/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Christina SniderCHRISTINA SNIDER
DIRECTOR (STARTED 5/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Jae DewaldJAE DEWALD
DIRECTOR (STARTED 5/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Breanna KompelienBREANNA KOMPELIEN
DIRECTOR (STARTED 5/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Danni MelquistDANNI MELQUIST
DIRECTOR (STARTED 5/2022)
- Total calculated
- $0
- Hours/week
- 10
-
David SchlossmanDAVID SCHLOSSMAN
DIRECTOR (STARTED 5/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Josephine BalengerJOSEPHINE BALENGER
EXECUTIVE DIRECTOR
- Total calculated
- $61,232
- From this org
- $59,646
- From related orgs
- $0
- Other
- $1,586
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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