Form 990 for tax year 2023
Filed by REGIONAL SCIENCE AND DISCOVERY CENTER INC.
Totals
- Total revenue
- $394,663
- Total expenses
- $352,766
- Contributions and grants received
- $272,496
- Grants paid
- $0
- Program service revenue
- $122,167
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $161,938
- Total liabilities, end of year
- $42,985
- Net assets or fund balances, end of year
- $118,953
- Program services expenses (Part IX)
- $335,637
- Management and general expenses
- $17,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,637
Program services were 95.1% 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
$272,496
-
2a · Program service revenue: Program Income
total $111,514 · related or exempt $111,514
-
2b · Program service revenue: In Kind Revenue
total $10,555 · related or exempt $10,555
-
2c · Program service revenue: Miscellaneous Revenue
total $98 · related or exempt $98
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,160 · program services $72,851 · management and general $12,309
-
7 · Other salaries and wages
total $161,038 · program services $161,038
-
8 · Pension plan contributions
total $1,874 · program services $1,874
-
9 · Other employee benefits
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $20,493 · program services $19,468 · management and general $1,025
-
11a · Fees: management
total $3,149 · program services $3,149
-
11c · Fees: accounting
total $3,575 · management and general $3,575
-
12 · Advertising and promotion
total $223 · program services $223
-
13 · Office expenses
total $4,397 · program services $4,177 · management and general $220
-
14 · Information technology
total $3,343 · program services $3,343
-
16 · Occupancy
total $13,140 · program services $13,140
-
17 · Travel
total $959 · program services $959
-
23 · Insurance
total $12,681 · program services $12,681
-
24a · Other expenses: Program Expenses
total $21,079 · program services $21,079
-
24b · Other expenses: Development
total $11,401 · program services $11,401
-
24c · Other expenses: Utilities
total $3,564 · program services $3,564
-
24d · Other expenses: Dues and Subscriptions
total $690 · program services $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,186 · end of year $119,241
-
10a · Land, buildings and equipment: cost or other basis
$118,335
-
10b · Land, buildings and equipment: accumulated depreciation
$118,335
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $42,697
-
17 · Accounts payable and accrued expenses
beginning of year $2,130 · end of year $288
-
25 · Other liabilities
beginning of year $0 · end of year $42,697
-
27 · Net assets without donor restrictions
beginning of year $77,056 · end of year $118,953
Mission and programs · 2023
Mission
The Organization creates a greater understanding of science, math and technology by engaging students in experimental programs that augment classroom curricula.
-
The Organization creates a greater understanding of science, math and technology by engaging students in experimental programs that augment classroom curricula.
Expenses $335,637 · Revenue $122,167
As filed on the 2023 return.
Listed in Part VII
-
Dr Mark Taylor
President
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Keenan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Heather Boek
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Weinman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Garret Callahan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Gill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Pinkston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jacob George
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr A Boh Ruffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paula Gilles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Dann
Development Director
- Total calculated
- $0
- Hours/week
- 10
-
Dr Stephen SC Tong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Batzing
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Comstock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jodi Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather L Wolfe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Gibson
Executive Director
- Total calculated
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433529349300803
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