Form 990 for tax year 2022

Totals

Total revenue

$4,469,641

Total expenses

$4,913,374

Contributions and grants received

$3,143,500

Grants paid

$3,977,067

Program service revenue

$640,273

Investment income

$685,868

Other revenue

$0

Total assets, end of year

$32,188,132

Total liabilities, end of year

$2,325,247

Net assets or fund balances, end of year

$29,862,885

Program services expenses (Part IX)

$4,134,815

Management and general expenses

$363,676

Fundraising expenses

$414,883

Program service expenses (Part III)

$4,134,815

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ROBERT M ALEXANDER IV

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMALA ARLAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT ARONSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES H CAUDILL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD C CONTI

  DIRECTOR

  Total calculated

  $6,307

  From this org

  $6,307

  From related orgs

  $0

  Other

  $0

  Hours/week

  1

• DAVID E COTTRELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANNE MARIE ELLES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBEY W ESTES JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• R ALEXANDER KURLAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC MARTIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN M O'BANNON III MD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ADAM THALHIMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARLES S VALENTINE III

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN WHITLOCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN H WICK IV

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBERT FEESER

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• STEPHEN T HOLDYCH

  IMMEDIATE PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• THOMAS Q BENEDETTI

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ELENA EDWARDS

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• SKY MASSEY

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• SCOTT D STOVALL

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ROBY H HACKNEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• HENRY C COLEMAN JR

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• KINSEY PEELER

  EXECUTIVE DIRECTOR

  Total calculated

  $148,014

  From this org

  $125,310

  From related orgs

  $0

  Other

  $22,704

  Hours/week

  40

• PATRICIA MURPHY

  DIRECTOR OF FINANCE

  Total calculated

  $132,043

  From this org

  $113,494

  From related orgs

  $0

  Other

  $18,549

  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

• SCIENCE MUSEUM OF VIRGINIA

  $3,977,067

  EDUCATIONAL

Provenance

Return type

form_990

Tax year

2022

Filed

26 October 2023

IRS schema version

2022v5.0

Source object

202313059349302736

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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