SCIENCE MILL
Cite this
Plain text SCIENCE MILL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/460600789. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SCIENCE MILL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/460600789
MLA “SCIENCE MILL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/460600789. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.6M · assets $3.9M
- EIN
- 46-0600789
- Address
- 101 S LADYBIRD LN 38, JOHNSON CITY, TX 78636-0000
- Website
- WWW.SCIENCEMILL.ORG
- NTEE code
- A50
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF SCIENCE MILL IS TO DEVELOP AND OPERATE A SCIENCE MUSEUM IN JOHNSON CITY, TEXAS FOR THE BENEFIT AND EDUCATION OF THE PUBLIC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Peter Claffey | CEO | 2021-2024 | $158,869 | $452,497 | 1 |
| Renee Williams (former) | Executive Director | 2014 | $5,419 | $5,419 | 1 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bonita Baskin Phd | CHAIRMAN | 2013-2024 | 1 |
| Greg Hodgson | VICE CHAIR | 2018-2024 | 1 |
| Bob Oliver | TREASURER | 2018-2024 | 1 |
| David King | BOARD MEMBER | 2023-2024 | 1 |
| Gerardo Castillo | BOARD MEMBER | 2019-2024 | 1 |
| Kathy Ordonez | BOARD MEMBER | 2021-2024 | 1 |
| Nancy May | BOARD MEMBER | 2017-2024 | 1 |
| Robert P Elde Phd | SCIENCE DIRE | 2013-2024 | 1 |
| Lisa Ivie Miller Aif | SECRETARY | 2024 | 1 |
| Beverly Dale Phd | BOARD MEMBER | 2016-2024 | 1 |
| Dan Egging | BOARD MEMBER | 2021-2024 | 1 |
| Eric Corndorf Phd | BOARD MEMBER | 2014-2024 | 1 |
| Lynnell Burkett | BOARD MEMBER | 2014-2024 | 1 |
| Nels Elde Phd | BOARD MEMBER | 2014-2024 | 1 |
| Peter Vancorenland Phd | BOARD MEMBER | 2014-2024 | 1 |
| Staci Almager | BOARD MEMBER | 2018-2024 | 1 |
| Hilda Kruml | INTERIM COO | 2024 | 1 |
| Lisa Ivy Miller Aif (former) | SECRETARY | 2022-2023 | 1 |
| Rebecca Geier (former) | BOARD MEMBER | 2019-2023 | 1 |
| Christy Muse (former) | BOARD MEMBER | 2014-2023 | 1 |
| Hedy Walls Phd (former) | BOARD MEMBER | 2017-2023 | 1 |
| Sandy Dochen (former) | BOARD MEMBER | 2014-2022 | 1 |
| Susan Heard (former) | BOARD MEMBER | 2016-2022 | 1 |
| Tom Henricks (former) | BOARD MEMBER | 2014-2022 | 1 |
| Lisa Ivie Miller (former) | Board Member | 2021 | 1 |
| Ron Carter (former) | Board Member | 2018-2020 | 1 |
| Gary Coob (former) | Board Member | 2019 | 1 |
| Dan Patterson (former) | Board Member | 2014-2019 | 1 |
| Barbara Anne Stephens (former) | Board Member | 2017-2018 | 1 |
| Carol Fletcher PhD (former) | Board Member | 2014-2017 | 1 |
| Rick Loofs (former) | Board Member | 2014-2017 | 1 |
| Tom Pannell (former) | Board Member | 2017 | 1 |
| Christi Craddick (former) | Board Member | 2013-2016 | 1 |
| Donna Klaeger (former) | Board Member | 2014-2016 | 1 |
| Carol Willis (former) | Treasurer | 2013-2015 | 1 |
| Bruce Leander (former) | Board Member | 2014-2015 | 1 |
People by year
2024 · 18 people listed · 1 paid, $159K · 112 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY | CEO | 40 | $149,821 | $0 | $9,048 | $158,869 | 1 |
| BONITA BASKIN PHD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HODGSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OLIVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ORDONEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P ELDE PHD | SCIENCE DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA IVIE MILLER AIF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DALE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN EGGING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CORNDORF PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNELL BURKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELS ELDE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER VANCORENLAND PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI ALMAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILDA KRUML | INTERIM COO | - | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 1 paid, $158K · 116 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY | CEO | 40 | $151,689 | $0 | $6,651 | $158,340 | 1 |
| LISA IVY MILLER AIF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI ALMAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNELL BURKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN EGGING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HODGSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY MUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OLIVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ORDONEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELS ELDE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER VANCORENLAND PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA BASKIN PHD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CORNDORF PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY WALLS PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P ELDE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DALE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $135K · 112 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY | CEO | 40 | $135,288 | $0 | $0 | $135,288 | 1 |
| LISA IVY MILLER AIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI ALMAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNELL BURKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO CASTILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY DOCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN EGGING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HENRICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HODGSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY MUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB OLIVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELS ELDE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER VANCORENLAND PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA BASKIN PHD | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC CORNDORF PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P ELDE PHD | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY DALE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY WALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · none paid · 95 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Dale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Oliver | Board Member, Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Baskin PhD | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hodgson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Walls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Geier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Staci Almager | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Egging | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Ivie Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Ordonez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Claffey | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · none paid · 46 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Dale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Oliver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Baskin PhD | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hodgson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Walls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Geier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Board Member, CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Ron Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Staci Almager | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Heard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · none paid · 57 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Dale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Walls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice Chair of Board, Secre | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Heard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Staci Almager | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hodgson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Oliver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerardo Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Coob | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Geier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · none paid · 34 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Anne Stephens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Dale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Walls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice Chair of Board, Secre | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Heard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Staci Almager | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hodgson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Oliver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · none paid · 32 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Dale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Carol Fletcher PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Patterson PhD | Board Member, Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Loofs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice Chair of Board, Secre | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Heard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Pannell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Anne Stephens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hedy Walls | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice Chair of Board, Secre | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Patterson PhD | Board Member, Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christi Craddick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Dale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Fletcher PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Klaeger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Heard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Loofs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice Chair of Board, Secre | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Willis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Craddick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Fletcher PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Klaeger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Leander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Loofs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Patterson PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $5K · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Williams | Executive Director | 40 | $5,419 | $0 | $0 | $5,419 | 1 |
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice Chair of Board, Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Willis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Craddick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynnell Burkett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Corndorf PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nels Elde PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Fletcher PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henricks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Klaeger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Leander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Loofs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Muse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Patterson PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Vancorenland PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonita Baskin PhD | Board Chair, President | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Elde PhD | Vice President of Board, Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Willis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christi Craddick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| D3D Cinema | Evanston, IL | Licensing & Exhibit | $112,800 |
2019 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill Country Design Build | Johnson City, TX | Construction | $118,243 |
2018 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| Variance Design | Johnson City, TX | Design & Manufacturing | $178,516 |
2016 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aleman Design Build | Austin, TX | Landscaping/Construction | $138,260 |
2015 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill Country General Contracting | Johnson City, TX | Museum Construction | $154,692 |
2014 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill Country General Contracting | Johnson City, TX | Museum Construction | $1,608,227 |
| Patten Studio | Brooklyn, NY | Exhibit Design & Construction | $138,818 |
2013 · 2 contractors · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill Country General Contracting | Construction | $107,622 | |
| The Architectual Alliance | Architectual Services | $101,019 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,078,700 | $2,603,400 | $3,922,884 | $3,311,763 | $1,268,997 | $762,129 | $149,821 | 112 | 3 |
| 2023 · Form 990 | ||||||||
| $2,249,798 | $2,303,755 | $4,113,717 | $3,836,463 | $1,171,883 | $902,577 | $151,689 | 116 | 3 |
| 2022 · Form 990 | ||||||||
| $1,965,093 | $2,050,960 | $4,137,310 | $3,885,745 | $1,191,051 | $601,597 | $135,288 | 112 | 2 |
| 2021 · Form 990 | ||||||||
| $1,565,446 | $1,810,728 | $4,464,981 | $4,234,872 | $689,467 | $690,943 | $0 | 95 | 18 |
| 2020 · Form 990 | ||||||||
| $1,241,504 | $1,462,904 | $4,693,946 | $4,480,154 | $873,639 | $182,685 | $0 | 46 | 2 |
| 2019 · Form 990 | ||||||||
| $1,985,596 | $1,690,123 | $4,714,588 | $4,701,554 | $1,387,412 | $598,038 | $0 | 57 | 5 |
| 2018 · Form 990 | ||||||||
| $1,903,213 | $1,473,125 | $4,436,025 | $4,406,081 | $1,467,190 | $435,951 | $0 | 34 | 20 |
| 2017 · Form 990 | ||||||||
| $1,315,856 | $1,348,174 | $4,012,829 | $3,975,993 | $899,875 | $415,668 | $0 | 32 | 8 |
| 2016 · Form 990 | ||||||||
| $1,220,043 | $1,133,938 | $4,044,347 | $4,008,310 | $898,749 | $320,884 | $0 | 33 | 0 |
| 2015 · Form 990 | ||||||||
| $1,282,846 | $921,950 | $3,942,126 | $3,922,029 | $969,835 | $309,501 | $93,756 | 16 | 0 |
| 2014 · Form 990 | ||||||||
| $2,805,881 | $258,199 | $3,582,799 | $3,577,408 | $2,805,532 | $0 | $5,419 | 5 | 16 |
| 2013 · Form 990 | ||||||||
| $693,855 | $159,130 | $1,032,019 | $1,029,727 | $693,687 | $0 | $0 | 2 | 8 |
Funders of this organization
21 grantors reported grants to this organization, $3,669,784 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BASKIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Science Mill” | 2018-2023 | 6 | $1,892,000 | 2023 | $250,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 9 | $561,156 | 2024 | $88,556 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $345,000 | 2024 | $75,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2016-2018, 2020 | 4 | $297,357 | 2020 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $103,775 | 2024 | $33,800 | show |
| HARVEY E NAJIM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2017, 2019, 2024 | 4 | $103,500 | 2024 | $45,000 | show |
| EDAREN FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2019, 2021-2023 | 4 | $95,000 | 2023 | $15,000 | show |
| THOMAS D O CONNOR AND DENNIS O CONNOR III FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2020-2025 | 6 | $71,275 | 2025 | $13,400 | show |
| FRANK K WEBB REVOCABLE TRUST | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2020-2025 | 6 | $50,000 | 2025 | $10,000 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2023-2025 | 3 | $38,567 | 2025 | $6,666 | show |
| H E BUTT FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2023-2024 | 2 | $22,902 | 2024 | $8,577 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “Science Mill” | 2022-2024 | 3 | $20,000 | 2024 | $5,000 | show |
| VAL A BROWNING CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Science Mill”, “SCIENCE MILL” | 2020-2021 | 2 | $14,943 | 2021 | $10,000 | show |
| BETTY & JAMES MUNS FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WILLIAM KNOX HOLT FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| MYRA STAFFORD PRYOR CHARITABLE TR 010193 | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2021 | 1 | $6,900 | 2021 | $6,900 | show |
| GENEVIEVE & WARD ORSINGER FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2022-2023 | 2 | $5,000 | 2023 | $3,000 | show |
| BAMBERGER FOUNDATION | Private foundation | Fuzzy filed as “Science Mill” | 2019, 2023 | 2 | $2,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SCIENCE MILL” | 2020-2023 | 4 | $409 | 2023 | $105 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,603,400 spent · pay $1,565,188 · grants $0 · events $44,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,244,493 | $1,057,819 | $87,115 | $99,559 | 47.8% | |
| Depreciation and depletion | $301,868 | $256,588 | $30,187 | $15,093 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $149,821 | $149,821 | - | - | 5.8% | |
| Other (as described) | EXHIBITS | $133,709 | $133,709 | - | - | 5.1% |
| Payroll taxes | $98,401 | $83,640 | $6,888 | $7,873 | 3.8% | |
| All other expenses | $96,452 | $47,859 | $48,094 | $499 | 3.7% | |
| Advertising and promotion | $86,538 | $86,465 | - | $73 | 3.3% | |
| Information technology | $81,920 | $73,646 | $4,182 | $4,092 | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $79,090 | $79,090 | - | - | 3.0% |
| Other employee benefits | $72,473 | $61,602 | $5,073 | $5,798 | 2.8% | |
| Other (as described) | UTILITIES | $58,534 | $57,578 | $956 | - | 2.2% |
| Fees: other services | $46,136 | $41,202 | $2,489 | $2,445 | 1.8% | |
| Other (as described) Event | EVENT COST | $33,471 | $21,589 | $287 | $11,595 | 1.3% |
| Fees: accounting | $27,010 | - | $27,010 | - | 1.0% | |
| Travel | $25,124 | $14,364 | $4,095 | $6,665 | 1.0% | |
| Office expenses | $22,591 | $8,106 | $14,485 | - | 0.9% | |
| Interest | $18,344 | - | $18,344 | - | 0.7% | |
| Insurance | $16,728 | $12,546 | $4,182 | - | 0.6% | |
| Conferences, conventions and meetings | $10,697 | $3,562 | $6,698 | $437 | 0.4% | |
| Total | $2,603,400 | 100% |
2023 · Form 990 · $2,303,755 spent · pay $1,459,217 · grants $0 · events $66,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,238 | $976,258 | $78,437 | $89,543 | 49.7% | |
| Depreciation and depletion | $267,965 | $227,770 | $26,797 | $13,398 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $151,689 | $151,689 | - | - | 6.6% | |
| All other expenses | $122,726 | $73,497 | $49,229 | - | 5.3% | |
| Payroll taxes | $102,004 | $88,240 | $6,716 | $7,048 | 4.4% | |
| Other (as described) | EXHIBITS | $82,689 | $82,689 | - | - | 3.6% |
| Other (as described) | MATERIALS & SUPPLIES | $71,380 | $62,687 | $8,693 | - | 3.1% |
| Other employee benefits | $61,286 | $53,884 | $3,167 | $4,235 | 2.7% | |
| Other (as described) | UTILITIES | $56,685 | $51,017 | $5,668 | - | 2.5% |
| Information technology | $50,076 | $49,500 | $576 | - | 2.2% | |
| Advertising and promotion | $41,477 | - | - | $41,477 | 1.8% | |
| Conferences, conventions and meetings | $34,199 | $25,649 | $8,550 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $33,765 | $33,765 | - | - | 1.5% |
| Fees: other services | $30,110 | - | $30,110 | - | 1.3% | |
| Travel | $28,469 | $28,469 | - | - | 1.2% | |
| Insurance | $16,802 | $12,602 | $4,200 | - | 0.7% | |
| Interest | $5,008 | - | $5,008 | - | 0.2% | |
| Office expenses | $3,187 | $2,391 | $796 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,332 | $32,027 | reported apart | |||
| Total | $2,303,755 | 100% |
2022 · Form 990 · $2,050,960 spent · pay $1,331,499 · grants $0 · events $49,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,665 | $900,025 | $74,178 | $69,462 | 50.9% | |
| Depreciation and depletion | $229,894 | $206,904 | $11,495 | $11,495 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $135,288 | $135,288 | - | - | 6.6% | |
| All other expenses | $133,020 | $48,889 | $84,131 | - | 6.5% | |
| Other (as described) | MATERIALS & SUPPLIES | $92,381 | $73,972 | $18,409 | - | 4.5% |
| Payroll taxes | $91,864 | $80,560 | $5,350 | $5,954 | 4.5% | |
| Other employee benefits | $60,682 | $53,400 | $4,248 | $3,034 | 3.0% | |
| Other (as described) | UTILITIES | $57,971 | - | $57,971 | - | 2.8% |
| Advertising and promotion | $40,633 | - | - | $40,633 | 2.0% | |
| Other (as described) | EXHIBITS | $38,296 | $38,296 | - | - | 1.9% |
| Other (as described) | GIFT SHOP COGS | $35,786 | - | $35,786 | - | 1.7% |
| Information technology | $26,435 | $7,779 | $18,656 | - | 1.3% | |
| Travel | $16,841 | $6,667 | $9,864 | $310 | 0.8% | |
| Insurance | $15,386 | - | $15,386 | - | 0.8% | |
| Office expenses | $14,765 | - | $14,765 | - | 0.7% | |
| Conferences, conventions and meetings | $9,945 | - | $9,628 | $317 | 0.5% | |
| Interest | $4,908 | - | $4,908 | - | 0.2% | |
| Fees: other services | $3,200 | - | $3,200 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $130,410 | $39,918 | reported apart | |||
| Total | $2,050,960 | 100% |
2021 · Form 990 · $1,810,728 spent · pay $1,134,484 · grants $0 · events $1,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,384 | $890,756 | $115,628 | - | 55.6% | |
| Depreciation and depletion | $298,054 | $238,443 | $59,611 | - | 16.5% | |
| Payroll taxes | $78,140 | $68,195 | $9,945 | - | 4.3% | |
| Occupancy | $64,286 | $51,429 | $12,857 | - | 3.6% | |
| Other (as described) | Program Costs | $57,828 | $57,828 | - | - | 3.2% |
| Other employee benefits | $49,960 | $43,602 | $6,358 | - | 2.8% | |
| All other expenses | $45,457 | $44,516 | $941 | - | 2.5% | |
| Advertising and promotion | $36,019 | $36,019 | - | - | 2.0% | |
| Fees: accounting | $33,182 | - | $33,182 | - | 1.8% | |
| Other (as described) | Exhibits | $32,624 | $32,624 | - | - | 1.8% |
| Other (as described) | Repairs | $30,669 | $24,535 | $6,134 | - | 1.7% |
| Other (as described) | Purchases | $22,737 | $22,737 | - | - | 1.3% |
| Insurance | $14,151 | $11,321 | $2,830 | - | 0.8% | |
| Information technology | $10,132 | $8,106 | $2,026 | - | 0.6% | |
| Office expenses | $9,780 | - | $9,780 | - | 0.5% | |
| Fees: management | $7,535 | - | $7,535 | - | 0.4% | |
| Fees: other services | $7,474 | - | $7,474 | - | 0.4% | |
| Travel | $3,209 | $2,567 | $642 | - | 0.2% | |
| Conferences, conventions and meetings | $1,821 | $1,821 | - | - | 0.1% | |
| Interest | $1,286 | - | $1,286 | - | 0.1% | |
| Total | $1,810,728 | 100% |
2020 · Form 990 · $1,462,904 spent · pay $901,246 · grants $353 · events $1,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,759 | $724,759 | $85,000 | - | 55.4% | |
| Depreciation and depletion | $289,299 | $173,579 | $115,720 | - | 19.8% | |
| Payroll taxes | $60,885 | $54,341 | $6,544 | - | 4.2% | |
| Occupancy | $58,272 | $46,618 | $11,654 | - | 4.0% | |
| All other expenses | $52,257 | $47,850 | $4,407 | - | 3.6% | |
| Other employee benefits | $30,602 | $27,313 | $3,289 | - | 2.1% | |
| Advertising and promotion | $29,554 | $29,554 | - | - | 2.0% | |
| Other (as described) | Program Costs | $27,220 | $27,220 | - | - | 1.9% |
| Other (as described) | Exhibits | $26,307 | $26,307 | - | - | 1.8% |
| Other (as described) | Purchases | $22,553 | $22,553 | - | - | 1.5% |
| Other (as described) | Miscellaneous | $16,981 | - | $16,981 | - | 1.2% |
| Insurance | $11,986 | $11,986 | - | - | 0.8% | |
| Fees: management | $7,478 | - | $7,478 | - | 0.5% | |
| Information technology | $7,329 | $5,863 | $1,466 | - | 0.5% | |
| Fees: accounting | $3,670 | - | $3,670 | - | 0.3% | |
| Office expenses | $2,972 | - | $2,972 | - | 0.2% | |
| Fees: other services | $2,937 | - | $2,937 | - | 0.2% | |
| Fees: legal | $1,373 | - | $1,373 | - | 0.1% | |
| Conferences, conventions and meetings | $1,117 | $1,117 | - | - | 0.1% | |
| Grants to US organizations and governments | $353 | $353 | - | - | 0.0% | |
| Total | $1,462,904 | 100% |
2019 · Form 990 · $1,690,123 spent · pay $884,305 · grants $430 · events $14,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,398 | $709,398 | $85,000 | - | 47.0% | |
| Depreciation and depletion | $264,612 | $158,767 | $105,845 | - | 15.7% | |
| Other (as described) | Program Costs | $152,349 | $152,349 | - | - | 9.0% |
| All other expenses | $102,246 | $91,174 | $11,072 | - | 6.0% | |
| Advertising and promotion | $70,746 | $70,746 | - | - | 4.2% | |
| Payroll taxes | $65,192 | $58,217 | $6,975 | - | 3.9% | |
| Occupancy | $60,465 | $48,372 | $12,093 | - | 3.6% | |
| Other (as described) | Cinema Costs | $32,395 | $32,395 | - | - | 1.9% |
| Fees: management | $32,000 | - | $32,000 | - | 1.9% | |
| Other (as described) | Purchases | $31,545 | $31,545 | - | - | 1.9% |
| Other employee benefits | $24,715 | $22,071 | $2,644 | - | 1.5% | |
| Other (as described) | Repairs | $22,808 | $18,246 | $4,562 | - | 1.3% |
| Insurance | $10,742 | $10,742 | - | - | 0.6% | |
| Office expenses | $9,593 | - | $9,593 | - | 0.6% | |
| Information technology | $6,067 | $4,854 | $1,213 | - | 0.4% | |
| Fees: accounting | $5,491 | - | $5,491 | - | 0.3% | |
| Travel | $3,979 | $3,979 | - | - | 0.2% | |
| Grants to US organizations and governments | $430 | $430 | - | - | 0.0% | |
| Interest | $350 | - | $350 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,145 | $14,145 | reported apart | |||
| Total | $1,690,123 | 100% |
2018 · Form 990 · $1,473,125 spent · pay $765,354 · grants $298 · events $19,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,520 | $601,520 | $85,000 | - | 46.6% | |
| Depreciation and depletion | $241,544 | $193,235 | $48,309 | - | 16.4% | |
| All other expenses | $123,037 | $113,195 | $8,852 | $990 | 8.4% | |
| Advertising and promotion | $76,362 | $76,362 | - | - | 5.2% | |
| Other (as described) | Continuing Education | $67,201 | $67,201 | - | - | 4.6% |
| Other (as described) | Program Costs | $64,416 | $64,416 | - | - | 4.4% |
| Payroll taxes | $50,963 | $44,653 | $6,310 | - | 3.5% | |
| Occupancy | $46,671 | $37,337 | $9,334 | - | 3.2% | |
| Other (as described) | Cinema Costs | $38,285 | $38,285 | - | - | 2.6% |
| Other employee benefits | $27,871 | $24,420 | $3,451 | - | 1.9% | |
| Other (as described) | Purchases | $25,769 | $25,769 | - | - | 1.7% |
| Travel | $19,802 | $2,848 | $16,954 | - | 1.3% | |
| Fees: accounting | $4,386 | - | $4,386 | - | 0.3% | |
| Grants to US organizations and governments | $298 | $298 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,263 | $19,263 | reported apart | |||
| Total | $1,473,125 | 100% |
2017 · Form 990 · $1,348,174 spent · pay $702,849 · grants $127 · events $13,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $627,828 | $542,828 | $85,000 | - | 46.6% | |
| Depreciation and depletion | $218,457 | $131,074 | $87,383 | - | 16.2% | |
| All other expenses | $97,665 | $89,141 | $4,019 | $4,505 | 7.2% | |
| Other (as described) | Program Costs | $77,757 | $77,757 | - | - | 5.8% |
| Occupancy | $68,476 | $54,780 | $13,696 | - | 5.1% | |
| Advertising and promotion | $56,542 | $56,542 | - | - | 4.2% | |
| Other (as described) | Continuing Education | $47,851 | $47,851 | - | - | 3.5% |
| Payroll taxes | $46,542 | $40,241 | $6,301 | - | 3.5% | |
| Other (as described) | Cinema Costs | $35,340 | $35,340 | - | - | 2.6% |
| Other employee benefits | $28,479 | $24,623 | $3,856 | - | 2.1% | |
| Other (as described) | Purchases | $28,066 | $28,066 | - | - | 2.1% |
| Travel | $8,147 | $8,147 | - | - | 0.6% | |
| Information technology | $3,600 | $2,880 | $720 | - | 0.3% | |
| Fees: other services | $3,297 | - | $3,297 | - | 0.2% | |
| Grants to US organizations and governments | $127 | $127 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,633 | $13,633 | reported apart | |||
| Total | $1,348,174 | 100% |
2016 · Form 990 · $1,133,938 spent · pay $590,065 · grants $210 · events $19,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $532,611 | $447,611 | $85,000 | - | 47.0% | |
| Depreciation and depletion | $202,372 | $121,423 | $80,949 | - | 17.8% | |
| All other expenses | $75,572 | $72,828 | $2,744 | - | 6.7% | |
| Occupancy | $64,585 | $51,668 | $12,917 | - | 5.7% | |
| Other (as described) | Program Costs | $56,866 | $56,866 | - | - | 5.0% |
| Payroll taxes | $44,972 | $37,795 | $7,177 | - | 4.0% | |
| Advertising and promotion | $42,511 | $42,511 | - | - | 3.7% | |
| Other (as described) | Cinema Costs | $35,340 | $35,340 | - | - | 3.1% |
| Other (as described) | Program Labor | $21,292 | $21,292 | - | - | 1.9% |
| Other (as described) | Purchases | $20,690 | $20,690 | - | - | 1.8% |
| Other employee benefits | $12,482 | $10,490 | $1,992 | - | 1.1% | |
| Insurance | $10,628 | $10,628 | - | - | 0.9% | |
| Fees: accounting | $5,098 | - | $5,098 | - | 0.4% | |
| Conferences, conventions and meetings | $3,778 | $3,778 | - | - | 0.3% | |
| Information technology | $3,069 | $2,455 | $614 | - | 0.3% | |
| Travel | $1,643 | $1,643 | - | - | 0.1% | |
| Grants to US organizations and governments | $210 | $210 | - | - | 0.0% | |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Interest | $93 | - | $93 | - | 0.0% | |
| Fees: legal | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,832 | $15,832 | reported apart | |||
| Total | $1,133,938 | 100% |
2015 · Form 990 · $921,950 spent · pay $385,332 · grants $1,210 · events $8,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,787 | $196,732 | $61,055 | - | 28.0% | |
| Depreciation and depletion | $125,190 | $75,114 | $50,076 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $93,756 | - | $93,756 | - | 10.2% | |
| Fees: other services | $85,432 | $85,432 | - | - | 9.3% | |
| Occupancy | $80,088 | $48,053 | $32,035 | - | 8.7% | |
| Other (as described) | Program Costs | $54,487 | $54,487 | - | - | 5.9% |
| Advertising and promotion | $44,202 | $44,202 | - | - | 4.8% | |
| All other expenses | $40,090 | $27,806 | $12,284 | - | 4.3% | |
| Other (as described) | Cinema Costs | $38,517 | $38,517 | - | - | 4.2% |
| Payroll taxes | $33,789 | $18,909 | $14,880 | - | 3.7% | |
| Other (as described) | Exhibits | $22,984 | $22,984 | - | - | 2.5% |
| Other (as described) | Purchases | $18,444 | $18,444 | - | - | 2.0% |
| Fees: accounting | $12,087 | - | $12,087 | - | 1.3% | |
| Insurance | $4,987 | $4,987 | - | - | 0.5% | |
| Information technology | $4,915 | $2,949 | $1,966 | - | 0.5% | |
| Travel | $2,194 | $2,194 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,628 | $1,628 | - | - | 0.2% | |
| Grants to US organizations and governments | $1,210 | $1,210 | - | - | 0.1% | |
| Interest | $163 | $163 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,868 | $6,919 | reported apart | |||
| Total | $921,950 | 100% |
2014 · Form 990 · $258,199 spent · pay $126,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $111,403 | $84,894 | $26,509 | - | 43.1% | |
| Fees: professional fundraisers | $49,550 | - | - | $49,550 | 19.2% | |
| Advertising and promotion | $15,700 | $15,700 | - | - | 6.1% | |
| Fees: management | $13,669 | - | $13,669 | - | 5.3% | |
| Occupancy | $11,871 | $11,871 | - | - | 4.6% | |
| Other (as described) | Insurance | $10,457 | $10,457 | - | - | 4.0% |
| Payroll taxes | $9,688 | $7,383 | $2,305 | - | 3.8% | |
| Travel | $8,010 | $4,005 | $4,005 | - | 3.1% | |
| Other (as described) | Miscellaneous | $5,716 | - | $5,716 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $5,419 | - | $5,419 | - | 2.1% | |
| Other (as described) | Organizational Dues & M | $4,500 | $4,500 | - | - | 1.7% |
| Fees: legal | $4,000 | - | $4,000 | - | 1.5% | |
| Fees: accounting | $3,807 | - | $3,807 | - | 1.5% | |
| Office expenses | $3,212 | - | $3,212 | - | 1.2% | |
| Other (as described) | Printing | $505 | $505 | - | - | 0.2% |
| All other expenses | $494 | $250 | $244 | - | 0.2% | |
| Information technology | $198 | - | $198 | - | 0.1% | |
| Total | $258,199 | 100% |
2013 · Form 990 · $159,130 spent · pay $85,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,248 | $80,248 | - | - | 50.4% | |
| Fees: other services | $48,457 | - | $48,457 | - | 30.5% | |
| Occupancy | $13,932 | $13,932 | - | - | 8.8% | |
| Advertising and promotion | $6,095 | $6,095 | - | - | 3.8% | |
| Payroll taxes | $4,863 | $4,863 | - | - | 3.1% | |
| Travel | $1,934 | - | $1,934 | - | 1.2% | |
| Other (as described) | Business Registration F | $1,103 | - | $1,103 | - | 0.7% |
| Other (as described) | Organizational Dues & M | $920 | - | $920 | - | 0.6% |
| Office expenses | $915 | - | $915 | - | 0.6% | |
| Fees: accounting | $465 | - | $465 | - | 0.3% | |
| Information technology | $198 | - | $198 | - | 0.1% | |
| Total | $159,130 | 100% |