Form 990 for tax year 2023
Filed by DAYTON SOCIETY OF NATURAL HISTORY DAYTON MUSEUM OF NATURAL HISTORY.
Totals
- Total revenue
- $6,521,051
- Total expenses
- $4,925,439
- Contributions and grants received
- $3,325,925
- Grants paid
- $0
- Program service revenue
- $1,753,486
- Investment income
- $1,310,451
- Other revenue
- $131,189
- Total assets, end of year
- $20,188,506
- Total liabilities, end of year
- $698,160
- Net assets or fund balances, end of year
- $19,490,346
- Program services expenses (Part IX)
- $3,400,291
- Management and general expenses
- $1,233,069
- Fundraising expenses
- $292,079
- Program service expenses (Part III)
- $3,400,291
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON TRIMBACH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JANET WIRTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY HOFFBAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CARISSA ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE ADAMS-TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL ENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NORA STANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIANA FEATHERSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
YASMEEN SOIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL STEMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PAT MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GLEN MCMURRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE HESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MIA SPELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY TRZECIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIN HOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
K RICHARD NIEHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TERRY POSEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RALPH WILCOXSON II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY TOMME
PRESIDENT & CEO
- Total calculated
- $191,363
- From this org
- $187,085
- From related orgs
- $0
- Other
- $4,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,585
- Bonus
- $16,500
- Other
- $0
- Deferred
- $3,762
- Nontaxable benefits
- $516
- Filer's total
- $191,363
-
MICHAEL WESTENDORF
CFO
- Total calculated
- $118,687
- From this org
- $109,000
- From related orgs
- $0
- Other
- $9,687
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412929349301136
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