What the amendment changed
Compared with the return it replaced , filed 25 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,066,290 changed to $36,796
- Total expenses
- $1,038,943 changed to $61,372
- Contributions and grants received
- $1,031,410 changed to $34,797
- Program service revenue
- $24,666 changed to $0
- Investment income
- $5,132 changed to $1,751
- Other revenue
- $5,082 changed to $248
- Total assets, end of year
- $782,123 changed to $768,072
- Total liabilities, end of year
- $41,217 changed to $51,742
- Net assets or fund balances, end of year
- $740,906 changed to $716,330
- Program services expenses
- $818,479 changed to $40,213
- Management and general expenses
- $181,804 changed to $18,979
- Fundraising expenses
- $38,660 changed to $2,180
- Program service expenses (Part III)
- $818,479 changed to $40,213
Totals
- Total revenue
- $36,796
- Total expenses
- $61,372
- Contributions and grants received
- $34,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,751
- Other revenue
- $248
- Total assets, end of year
- $768,072
- Total liabilities, end of year
- $51,742
- Net assets or fund balances, end of year
- $716,330
- Program services expenses (Part IX)
- $40,213
- Management and general expenses
- $18,979
- Fundraising expenses
- $2,180
- Program service expenses (Part III)
- $40,213
Program services were 65.5% 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
$34,797
-
3 · Investment income
total $1,751 · excluded $1,751
-
10a · Gross sales of inventory
$52
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $52 · related or exempt $52
-
11a · Other revenue: Miscellaneous Income
total $196 · related or exempt $196
-
11e · Other revenue, total
$196
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $9,196 · program services $6,385 · management and general $2,194 · fundraising $617
-
7 · Other salaries and wages
total $21,076 · program services $14,633 · management and general $5,030 · fundraising $1,413
-
9 · Other employee benefits
total $1,157 · management and general $1,157
-
10 · Payroll taxes
total $2,281 · program services $1,584 · management and general $547 · fundraising $150
-
11c · Fees: accounting
total $4,259 · management and general $4,259
-
11g · Fees: other
total $9,174 · program services $6,873 · management and general $2,301
-
12 · Advertising and promotion
total $8,876 · program services $8,876
-
16 · Occupancy
total $759 · management and general $759
-
17 · Travel
total $79 · program services $16 · management and general $63
-
23 · Insurance
total $1,647 · management and general $1,647
-
24a · Other expenses: Administrative
total $2,868 · program services $1,846 · management and general $1,022 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,048 · end of year $720,001
-
3 · Pledges and grants receivable
beginning of year $25,251 · end of year $34,894
-
9 · Prepaid expenses and deferred charges
beginning of year $14,824 · end of year $13,177
-
17 · Accounts payable and accrued expenses
beginning of year $16,217 · end of year $26,742
-
19 · Deferred revenue
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $551,919 · end of year $505,790
-
28 · Net assets with donor restrictions
beginning of year $188,987 · end of year $210,540
Mission and programs · 2022
Mission
Science ATL brings people together through the wonder of science. Our mission is to cultivate an equitable community of lifelong learners across metro Atlanta who are connected and inspired by the wonder of science.
Activities or mission (Part I)
Produce public science events and School/youth programs.
-
Public science events, includes the Atlanta Science Festival, a two-week celebration of science and technology withe more than 100 events thorughout metro Atlanta, reaching about 50,000 adults and children with engaging learning opportunites.
Expenses $40,213 · Revenue $248
-
School and youth programs, including youth leadership development serving 50 students annually, and school stem partnerships reaching more than 150 K-12 schools annually.
-
Additional public programming and science communication activites.
As filed on the 2022 return.
Listed in Part VII
-
Cheryl KortemeierCHERYL KORTEMEIER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2
-
Jordan RoseJORDAN ROSE
EXECUTIVE CO-DIRECTOR
- Total calculated
- $4,598
- From this org
- $4,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meisa SalaitaMEISA SALAITA
EXECUTIVE CO-DIRECTOR, SECRETARY
- Total calculated
- $4,598
- From this org
- $4,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal LazarusCRYSTAL LAZARUS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tjuan DoganTJUAN DOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason HochJASON HOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jamal JessieJAMAL JESSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Melanie LawrenceMELANIE LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jessica Hunt-RalstonJESSICA HUNT-RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Emma Palmer-McVeyEMMA PALMER-MCVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason WellmanJASON WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Vincent HoVINCENT HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Anthony SaulANTHONY SAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sarah PetersonSARAH PETERSON
dIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349302845
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