IMPRESSION 5 SCIENCE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMPRESSION 5 SCIENCE CENTER (EIN 23-7200548)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-13
- IRS object ID
- 201420449349301857
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T14:48:34-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382157642 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489123291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237200548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPRESSION 5 SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPR | NameControl |
| Phone | 5174858116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MUSEUM DRIVE | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK LARSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5174858116 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY C STEVENS CPA | Name |
| PTIN | P00010213 | PTIN |
| Phone | 5173237500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIK LARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MUSEUM DRIVE | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1506619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMPRESSION5.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO FACILITATE LEARNERS IN SCIENTIFIC EXPLORATION THROUGH HANDS-ON EXHIBITS AND PARTICIPATORY EDUCATIONAL PROGRAMMING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 181 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 477046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 622999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 552388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 545894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33690 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32958 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1243029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1329172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 744759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 749776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 462639 | OtherExpensePriorYear |
| Other Expenses Current Year | 395059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1207398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1144835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 184337 | RevenuesLessExpensesCY |
| Total Assets BOY | 2159072 | TotalAssetsBOY |
| Total Assets EOY | 2333342 | TotalAssetsEOY |
| Total Liabilities BOY | 400424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 413063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1758648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1920279 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO FACILITATE LEARNERS IN SCIENTIFIC EXPLORATION THROUGH HANDS-ON EXHIBITS AND PARTICIPATORY EDUCATIONAL PROGRAMMING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 337990 | Expense |
| Revenue | 272431 | Revenue |
| Description | IMPRESSION 5 PROVIDED MORE THAN 150 ACTIVITIES WITHIN OUR EXHIBITS THAT GIVES VISITORS A SELF-CHOICE, LEARNER-DIRECTED ENVIRONMENT DESIGNED TO PROVIDE EACH OF OUR VISITORS WITH THE TOOLS AND FREEDOM TO EXPLORE SCIENCE CONCEPTS IN WAYS THAT ARE SUITED TO HIS OR HER INDIVIDUAL INTERESTS, NEEDS, AND LEARNING STYLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424963 | Expense |
| Revenue | 357880 | Revenue |
| Description | PROVIDED EDUCATIONAL PROGRAMS, CAMPS AND SPECIAL EVENTS TO VISITORS THAT INCLUDE HOMESCHOOL SCIENCE DAYS, L.A.B.S. CAMPS, SCIENCE PLAY AND SCOUTS, ENGINEERING DAY AND FIELD TRIP WORKSHOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 762953 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY COLEGROVE | NamePerson |
| Telephone Number | 5174858116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MUSEUM DRIVE | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER MORRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BERNADETTE FRIEDRICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAMRON GNASS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLAUDIA DESCHAINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEANNA GAST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DICK MILES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EILEEN FHANER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN GRETTENBERGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN LEFEVRE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JULIA GOATLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CALVIN JONES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUSTIN KING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATIE THORNTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATE SNYDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RON RICHARDS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KYAN ZELLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR KATRANJI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NATALIE EBIG SCOTT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFF MALONEY | ||||||
| DIRECTOR/PAST-CHAIR | 0.50 | X | 0 | 0 | 0 | |
| NOAH SMITH | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| MICHAEL BILLS | ||||||
| VICE-CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| JOE GAZALL | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| ERIK LARSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 68863 | 0 | 3642 | X | |
| SANDRA DUNNEBACKE | ||||||
| CFO (10/1/12-9/6/13) | 40.00 | 62156 | 0 | 14125 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17767 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 120999 | MembershipDues |
| Government Grants | 6000 | GovernmentGrants |
| All Other Contributions | 496000 | AllOtherContributions |
| Total Contributions | 622999 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 611710 | 278314 | 278314 |
| EXHIBIT ENTRANCE FEES | 611710 | 267580 | 267580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 545894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32958 | TotalRevenueColumn |
| Exclusion | $32,958 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14004 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14004 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14004 | TotalRevenueColumn |
| Exclusion | $14,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152331 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 123431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28900 | TotalRevenueColumn |
| Exclusion | $28,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 133582 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54016 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79566 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4851 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1329172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 630311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,862 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152251 | Total |
| Program Services | 99725 | ProgramServices |
| Management And General | 37454 | ManagementAndGeneral |
| Fundraising | 15072 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477515 | Total |
| Program Services | 312772 | ProgramServices |
| Management And General | 117469 | ManagementAndGeneral |
| Fundraising | 47274 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5092 | Total |
| Program Services | 3336 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47683 | Total |
| Program Services | 31232 | ProgramServices |
| Management And General | 11730 | ManagementAndGeneral |
| Fundraising | 4721 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67235 | Total |
| Program Services | 44039 | ProgramServices |
| Management And General | 16539 | ManagementAndGeneral |
| Fundraising | 6657 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 1600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85441 | Total |
| Program Services | 76345 | ProgramServices |
| Management And General | 5945 | ManagementAndGeneral |
| Fundraising | 3151 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142371 | Total |
| Program Services | 93253 | ProgramServices |
| Management And General | 49118 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29302 | Total |
| Program Services | 5294 | ProgramServices |
| Management And General | 24008 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86120 | Total |
| Program Services | 70199 | ProgramServices |
| Management And General | 15921 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | 25156 | 22258 | 2898 |
| BOARD/STAFF DEVELOPMENT | 9067 | 9067 | |
| MISCELLANEOUS | 4002 | 4002 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144835 | Total |
| Program Services | 762953 | ProgramServices |
| Management And General | 304503 | ManagementAndGeneral |
| Fundraising | 77379 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31431 | BOY |
| EOY | 90205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272282 | BOY |
| EOY | 417632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182565 | BOY |
| EOY | 129500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17061 | BOY |
| EOY | 768 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34152 | BOY |
| EOY | 32555 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8100 | BOY |
| EOY | 4739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3246753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1588810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985700 | BOY |
| EOY | 1657943 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627781 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159072 | BOY |
| EOY | 2333342 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158901 | BOY |
| EOY | 175748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74063 | BOY |
| EOY | 79829 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167460 | BOY |
| EOY | 157486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400424 | BOY |
| EOY | 413063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295944 | BOY |
| EOY | 1099010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462704 | BOY |
| EOY | 821269 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758648 | BOY |
| EOY | 1920279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159072 | BOY |
| EOY | 2333342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 184337 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -28840 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 6134 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 734072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622999 | CurrentTaxYear |
| Total | 2814642 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 543093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676299 | CurrentTaxYear |
| Total | 3148491 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 124974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152331 | CurrentTaxYear |
| Total | 409917 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1156741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1277165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1305582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1451629 | CurrentTaxYear |
| Total | 6373050 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6373050 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46962 | CurrentTaxYear |
| Total | 358748 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46962 | CurrentTaxYear |
| Total | 358748 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4851 | CurrentTaxYear |
| Total | 29592 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1253440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1372601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1265156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503442 | CurrentTaxYear |
| Total | 6761390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104116 | OtherCostOrOtherBasis |
| Book Value | 104116 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1254648 | OtherCostOrOtherBasis |
| Depreciation | 984746 | Depreciation |
| Book Value | 269902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1887989 | OtherCostOrOtherBasis |
| Depreciation | 604064 | Depreciation |
| Book Value | 1283925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1657943 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1429897 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28840 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6134 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 123431 | OtherRevenues |
| Revenue Not Rptd F990 | 100725 | RevenueNotRptdF990 |
| Revenue Subtotal | 1329172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1329172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1268266 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 123431 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123431 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1144835 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1144835 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE | |
| FUNDRAISING EVENT EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CCRR RACE | NameOfEvent1 |
| Gross Receipts Event1 | 139331 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 139331 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 84244 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CORPORATE DAY SPONSORSHIPS | NameOfEvent2 |
| Gross Receipts Event2 | 13000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39187 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 152331 | GrossReceiptsTotal |
| Gross Revenue Total Events | 152331 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 123431 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123431 | DirectExpenseSummaryEvents |
| Net Income Summary | 28900 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIPS CONSIST OF A SINGLE CLASS OF VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEMBER MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND ACCOUNTING SUPERVISOR REVIEW FORM 990. THEN A COPY OF THE FORM IS MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFILCT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | IMPRESSION 5 SCIENCE CENTER HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT |