Totals
- Total revenue
- $299,834
- Total expenses
- $465,415
- Contributions and grants received
- $269,569
- Grants paid
- $0
- Program service revenue
- $25,909
- Investment income
- $7,251
- Other revenue
- -$2,895
- Total assets, end of year
- $1,502,699
- Total liabilities, end of year
- $809,097
- Net assets or fund balances, end of year
- $693,602
- Program services expenses (Part IX)
- $248,306
- Management and general expenses
- $197,771
- Fundraising expenses
- $19,338
- Program service expenses (Part III)
- $248,306
Program services were 53.4% 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.
-
1b · Membership dues
$2,105
-
1f · All other contributions, gifts and grants
$267,464
-
2a · Program service revenue: ADMISSIONS
total $10,143 · related or exempt $10,143
-
2b · Program service revenue: EDUCATIONAL TRIPS
total $13,071 · related or exempt $13,071
-
2c · Program service revenue: FIELD TRIPS
total $2,695 · related or exempt $2,695
-
3 · Investment income
total $1,835 · related or exempt $1,835
-
7a · Gross sales of assets other than inventory
securities $6,438
-
7b · Less cost or other basis and sales expenses
securities $1,022
-
7c · Gain or loss
securities $5,416
-
7d · Net gain or loss
total $5,416 · related or exempt $5,416
-
10a · Gross sales of inventory
$1,646
-
10b · Cost of goods sold
$4,541
-
10c · Net income from sales of inventory
total -$2,895 · related or exempt -$2,895
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $190,653 · program services $16,594 · management and general $156,807 · fundraising $17,252
-
9 · Other employee benefits
total $1,614 · program services $1,614
-
10 · Payroll taxes
total $16,336 · program services $1,421 · management and general $13,439 · fundraising $1,476
-
11c · Fees: accounting
total $69,095 · program services $69,095
-
12 · Advertising and promotion
total $2,643 · program services $2,033 · fundraising $610
-
14 · Information technology
total $4,749 · program services $3,799 · management and general $950
-
16 · Occupancy
total $73,974 · program services $59,179 · management and general $14,795
-
20 · Interest
total $25,106 · program services $20,085 · management and general $5,021
-
22 · Depreciation, depletion and amortization
total $47,196 · program services $47,196
-
23 · Insurance
total $9,576 · program services $7,661 · management and general $1,915
-
24a · Other expenses: REPAIR & MAINTENANCE
total $13,380 · program services $10,704 · management and general $2,676
-
24b · Other expenses: TRAINING & DEVELOPMENTS
total $1,000 · program services $800 · management and general $200
-
24c · Other expenses: POSTAGE
total $85 · program services $68 · management and general $17
-
24d · Other expenses: SOCIAL MEDIA
total $564 · program services $451 · management and general $113
-
24e · All other expenses
total $9,444 · program services $7,606 · management and general $1,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,520 · end of year $72,394
-
3 · Pledges and grants receivable
end of year $25,000
-
8 · Inventories for sale or use
beginning of year $2,011 · end of year $5,602
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $7,561
-
10a · Land, buildings and equipment: cost or other basis
$1,916,419
-
10b · Land, buildings and equipment: accumulated depreciation
$650,298
-
10c · Land, buildings and equipment, net
beginning of year $1,313,317 · end of year $1,266,121
-
11 · Investments: publicly traded securities
beginning of year $242,158 · end of year $60,742
-
15 · Other assets
beginning of year $59,266 · end of year $65,279
-
17 · Accounts payable and accrued expenses
beginning of year $18,795 · end of year $24,125
-
23 · Secured mortgages and notes payable
beginning of year $357,961 · end of year $350,282
-
24 · Unsecured notes and loans payable
beginning of year $425,000 · end of year $425,000
-
25 · Other liabilities
beginning of year $2,833 · end of year $9,690
-
27 · Net assets without donor restrictions
beginning of year $838,517 · end of year $684,602
-
28 · Net assets with donor restrictions
beginning of year $20,666 · end of year $9,000
Mission and programs · 2023
Mission
MOTIVATING THE COMMUNITY TO EXPERIENCE THE WORLD THROUGH SCIENTIFIC EXPLORATION.
-
SCIENCE MUSEUM AND STEM CENTER PROGRAMMING INCLUDING WOMEN LEADERS, STAGE PROGRAMS, ENTECH SUSTAINABLE SOLUTIONS PROGRAMMING AND PAPER MAKING.
Expenses $248,306
As filed on the 2023 return.
Listed in Part VII
-
DAN GOYMERAC
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIENNE PALM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE KUCHENBECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY QUALLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GRETCHEN HOLTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY GLESNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANCE ALFT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DAN CLARAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ALYSSA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 31 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502169349301825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.