SCI-TECH DISCOVERY CENTER INC
Cite this
Plain text SCI-TECH DISCOVERY CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/sci-tech-discovery-center-inc-200384307. Retrieved 2026-10-26.
APA furp.org. (n.d.). SCI-TECH DISCOVERY CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/sci-tech-discovery-center-inc-200384307
MLA “SCI-TECH DISCOVERY CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/sci-tech-discovery-center-inc-200384307. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $672K
- EIN
- 20-0384307
- Address
- 8004 DALLAS PKWY STE 100, FRISCO, TX 75034-4009
- NTEE code
- B80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Janet E Madrazo | Executive Director | 2019-2024 | $72,100 | $342,223 | 1 |
| Peter Claffey (former) | Executive Dir. | 2015-2017 | $84,347 | $223,236 | 1 |
| Paul Vinson (former) | EXECUTIVE DIRECTOR | 2012-2014 | $24,503 | $141,026 | 1 |
| Peter Claffey-Thru 42019 (former) | Executive Dir. | 2018 | $89,500 | $89,500 | 1 |
| Erica Yaeger (former) | ED | 2011-2012 | $38,076 | $79,199 | 1 |
| Melody Timinksy (former) | INTERIM EXECUTIVE DIRECTOR | 2014 | $5,346 | $5,346 | 1 |
Officers and directors, no compensation reported
89 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Scott Ruck | President/Chari | 2020-2024 | 1 | $0 reported | 1 |
| Louis Karahalios | President Elect | 2023-2024 | 1 | $0 reported | 1 |
| Byron L Williams | Treasurer/VP | 2011-2024 | 1 | $0 reported | 1 |
| Gregg Durham | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Cory Yeager | At large | 2019-2024 | 1 | $0 reported | 1 |
| Jackie Davies | At large | 2021-2024 | 1 | $0 reported | 1 |
| Shona Sowell | At large | 2023-2024 | 1 | $0 reported | 1 |
| Jason Porter | At large | 2023-2024 | 1 | $0 reported | 1 |
| Brenda Kihl | At large | 2023-2024 | 1 | $0 reported | 1 |
| Will Themer | At large | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Wilson | At large | 2023-2024 | 1 | $0 reported | 1 |
| Jason Dudley | At large | 2023-2024 | 1 | $0 reported | 1 |
| Justin Rojas | At large | 2023-2024 | 1 | $0 reported | 1 |
| Keren Deng | At large | 2023-2024 | 1 | $0 reported | 1 |
| Charlyn Plunk | At large | 2011-2024 | 1 | $0 reported | 1 |
| Sahnon Caffee | At large | 2024 | 1 | $0 reported | 1 |
| Paige Points | At large | 2024 | 1 | $0 reported | 1 |
| Greg Kelly | At large | 2024 | 1 | $0 reported | 1 |
| Ajay Patel (former) | At large | 2021-2023 | 1 | $0 reported | 1 |
| Aaron Ruiz (former) | At large | 2021-2023 | 1 | $0 reported | 1 |
| Chartlyn Plunk (former) | At large | 2023 | 1 | $0 reported | 1 |
| Shannon Caffee (former) | At large | 2023 | 1 | $0 reported | 1 |
| Simon Martin (former) | President/Chari | 2018-2022 | 1 | $0 reported | 1 |
| Maria Moffatt (former) | Treasurer/VP | 2019-2022 | 1 | $0 reported | 3 |
| Matt Miller (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Brian Reinhardt (former) | Past President/Chair | 2017-2022 | 1 | $0 reported | 1 |
| Ryan Blair (former) | At large | 2017-2022 | 1 | $0 reported | 1 |
| Scott Rutledge (former) | At large | 2020-2022 | 1 | $0 reported | 1 |
| Louis Karaholios (former) | At large | 2021-2022 | 1 | $0 reported | 1 |
| Carolyn Helt (former) | At large | 2021-2022 | 1 | $0 reported | 1 |
| Carlyn Plunk (former) | At large | 2021-2022 | 1 | $0 reported | 1 |
| Laura Curran (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 2 |
| Matthew Miller (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Jacie Hood (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Robin Joseph Williams (former) | PAST PRESIDENT | 2014-2019 | 1 | $0 reported | 3 |
| Michael Erdmann (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mary Hewett (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Jensy Maier (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Dean Jones (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Heather Gipson (former) | Director | 2018 | 1 | $0 reported | 1 |
| Jim Hirsch (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Stuart Lodge (former) | Treasurer | 2014-2018 | 1 | $0 reported | 1 |
| Janet Madrazo-From 52019 (former) | INT. EX. DIR. | 2018 | 40 | $0 reported | 1 |
| Dr Robert Drotman (former) | Director | 2011-2017 | 1 | $0 reported | 2 |
| Cynthia Nehls (former) | Secretary | 2011-2017 | 1 | $0 reported | 1 |
| Lancia Herzog (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Malcolm Farmer (former) | Director | 2017 | 1 | $0 reported | 1 |
| Carole Greisdorf (former) | Director | 2011-2016 | 1 | $0 reported | 2 |
| Meredith Bell (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| John Lamarque Iii (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Heather Sprock (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Amanda Whitaker (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Allan Bird (former) | Director | 2015-2016 | 1 | $0 reported | 2 |
| Keith Bryan (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Kelly Hunter (former) | DIRECTOR | 2014 | 1 | $0 reported | 3 |
| Laura Bass (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Deidre Parish (former) | CHAIR | 2012-2014 | 1 | $0 reported | 1 |
| Nickou Oskoui (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Matt Durham (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Allen Bird (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Jim Wussow (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Jules Ellis (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Carol Claxton (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Gary Goldblatt (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Brad Bush (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Bob Drotman (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Cynthis Nehls (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Scott Davies (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Cece Likar (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Victor Fishman (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Jeff Kennedy (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Becky Dunn (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Bob Dry (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Shelly Mcmanaman (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| John Lamarque (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Rob Hale (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Cece Liekar (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
| Barry Goldblatt (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Carol Greisdorf (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Shelley Mcmanaman (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Whitney Shelley (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jeri Chambers (former) | DIRECTOR | 2011 | 1 | $0 reported | 4 |
| Robert Dry Iii (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Lee Howard (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| DAVID McKERCHER (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Deidra Parish (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Craig Poole (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Kelley Rowley (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Lee Tran (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 1 paid, $72K · 49 employees · 358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet E Madrazo | Executive Director | 40 | $0 | $72,100 | $0 | $72,100 | 1 |
| Scott Ruck | President/Chari | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Karahalios | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron L Williams | Treasurer/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Durham | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Yeager | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Davies | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlyn Plunk | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Sahnon Caffee | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Shona Sowell | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Porter | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Kihl | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Themer | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wilson | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Dudley | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Rojas | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Keren Deng | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Paige Points | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Kelly | At large | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $78K · 49 employees · 295 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet E Madrazo | Executive Director | 40 | $77,754 | $0 | $0 | $77,754 | 1 |
| Scott Ruck | President/Chari | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Karahalios | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron L Williams | Treasurer/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Durham | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Yeager | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Davies | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Ajay Patel | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Ruiz | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Chartlyn Plunk | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Caffee | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Shona Sowell | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Porter | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Kihl | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Themer | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wilson | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Dudley | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Rojas | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Keren Deng | At large | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $74K · 39 employees · 261 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Madrazo | Executive Director | 40 | $0 | $73,600 | $0 | $73,600 | 1 |
| Simon Martin | President/Chari | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Ruck | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Moffatt | Treasurer/VP | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Past President/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Blair | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Rutledge | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Davies | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Karaholios | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Ajay Patel | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Ruiz | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Helt | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Plunk | At large | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 39 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Simon Martin | President/Chari | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Ruck | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Moffatt | Treasurer/VP | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Reinhardt | Past President/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Blair | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Rutledge | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Davies | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Karaholios | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Ajay Patel | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Ruiz | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Helt | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Plunk | At large | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Madrazo | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $61K · 38 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET MADRAZO | EXECUTIVE DIRECTOR | 40 | $61,231 | $0 | $0 | $61,231 | 1 |
| BRIAN REINHARDT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON MARTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BLAIR | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MOFFATT | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACIE HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $58K · 51 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET MADRAZO | INTERIM EXECUTIVE DIRECTOR | 40 | $57,538 | $0 | $0 | $57,538 | 1 |
| BRIAN REINHARDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON MARTIN | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MOFFATT | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBIN JOSEPH-WILLIAMS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ERDMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HEWETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENSY MAIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $90K · 39 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY-THRU 42019 | Executive Dir. | 40 | $89,500 | $0 | $0 | $89,500 | 1 |
| DEAN JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GIPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN REINHARDT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CURRAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOSEPH-WILLIAMS | PAST President | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY HEWETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LODGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BLAIR | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MADRAZO-FROM 52019 | INT. EX. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $84K · 46 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY | Executive Dir. | 40 | $82,427 | $0 | $1,920 | $84,347 | 1 |
| DEAN JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DROTMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NEHLS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CURRAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOSEPH-WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 3 |
| LANCIA HERZOG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM FARMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LODGE | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BLAIR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $75K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY | Executive Dir. | 40 | $73,441 | $0 | $1,542 | $74,983 | 1 |
| MEREDITH BELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DROTMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LAMARQUE III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NEHLS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SPROCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WHITAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GREISDORF | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA CURRAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOSEPH-WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 3 |
| LANCIA HERZOG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN BIRD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART LODGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $64K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CLAFFEY | Executive Dir. | 40 | $63,906 | $0 | $0 | $63,906 | 1 |
| MEREDITH BELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DROTMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LAMARQUE III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NEHLS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SPROCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WHITAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GREISDORF | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA CURRAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOSEPH-WILLIAMS | President | 1 | $0 | $0 | $0 | $0 | 3 |
| LANCIA HERZOG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN BIRD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART LODGE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRYAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 2 paid, $30K · 54 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL VINSON | EXECUTIVE DIRECTOR | 40 | $24,503 | $0 | $0 | $24,503 | 1 |
| MELODY TIMINKSY | INTERIM EXECUTIVE DIRECTOR | 40 | $5,346 | $0 | $0 | $5,346 | 1 |
| LAURA BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DROTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LAMARQUE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NEHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE PARISH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SPROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOU OSKOUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GREISDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT DURHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOSEPH-WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KELLY HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLEN BIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LODGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WUSSOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $72K · 38 employees · 277 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL VINSON | ED | 40 | $71,992 | $0 | $0 | $71,992 | 1 |
| HEATHER SPROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GOLDBLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DROTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIS NEHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECE LIKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOU OSKOUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY MCMANAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAMARQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLYN PLUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 2 paid, $83K · 48 employees · 556 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL VINSON | ED | 40 | $44,531 | $0 | $0 | $44,531 | 1 |
| ERICA YAEGER | ED | 40 | $38,076 | $0 | $0 | $38,076 | 1 |
| BARRY GOLDBLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLAXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GREISDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECE LIEKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLYN PLUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NEHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SPROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAMARQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CURRAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DROTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY MCMANAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 1 paid, $41K · 50 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA YAEGER | ED | 40 | $38,077 | $0 | $3,046 | $41,123 | 1 |
| BRAD BUSH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLAXTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURA CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DROTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DRY III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULES ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GOLDBLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GREISDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LaMARQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECE LIEKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID McKERCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY McMANAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA NEHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRA PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLYN PLUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG POOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY ROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE TRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $181,021 | $0 | 1 |
| 2021 | $275,172 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $181,021 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $275,172 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- SCI-TECH DISCOVERY CENTER, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 2003-03-18
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,170,526 | $1,262,358 | $671,611 | $383,280 | $526,441 | $596,577 | $75,700 | 49 | 358 |
| 2023 · Form 990 | ||||||||
| $1,205,909 | $1,298,969 | $775,970 | $475,112 | $488,926 | $676,072 | $77,754 | 49 | 295 |
| 2022 · Form 990 | ||||||||
| $1,055,750 | $1,201,872 | $891,160 | $568,172 | $449,213 | $558,819 | $0 | 39 | 261 |
| 2021 · Form 990 | ||||||||
| $1,631,074 | $1,114,998 | $1,024,000 | $714,294 | $1,197,767 | $417,663 | $0 | 39 | 133 |
| 2020 · Form 990 | ||||||||
| $497,109 | $556,901 | $641,837 | $198,262 | $365,680 | $127,418 | $61,231 | 38 | 41 |
| 2019 · Form 990 | ||||||||
| $729,770 | $794,052 | $587,270 | $258,056 | $292,088 | $481,516 | $57,538 | 51 | 170 |
| 2018 · Form 990 | ||||||||
| $1,230,553 | $934,018 | $650,827 | $322,338 | $667,837 | $572,119 | $93,231 | 39 | 196 |
| 2017 · Form 990 | ||||||||
| $756,188 | $778,100 | $211,066 | $25,803 | $164,505 | $583,591 | $96,242 | 46 | 150 |
| 2016 · Form 990 | ||||||||
| $803,094 | $906,577 | $220,921 | $47,715 | $240,286 | $558,043 | $79,212 | 38 | 150 |
| 2015 · Form 990 | ||||||||
| $804,069 | $811,506 | $387,835 | $151,198 | $291,596 | $477,551 | $65,727 | 38 | 150 |
| 2014 · Form 990 | ||||||||
| $729,301 | $735,597 | $322,490 | $158,635 | $162,371 | $554,012 | $29,849 | 54 | 165 |
| 2013 · Form 990 | ||||||||
| $689,140 | $901,383 | $370,635 | $164,931 | $180,999 | $424,564 | $71,992 | 38 | 277 |
| 2012 · Form 990 | ||||||||
| $1,233,960 | $850,418 | $555,466 | $377,174 | $786,430 | $407,016 | $82,607 | 48 | 556 |
| 2011 · Form 990 | ||||||||
| $614,912 | $598,799 | $125,007 | -$6,368 | $270,564 | $346,463 | $38,077 | 50 | 300 |
Funders of this organization
15 grantors reported grants to this organization, $409,271 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 11 | $106,187 | 2024 | $9,535 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $60,050 | 2013 | $60,050 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2016-2017, 2019 | 3 | $50,149 | 2019 | $28,900 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $27,695 | 2025 | $7,695 | show |
| TEXAS HEALTH HOSPITAL FRISCO | Public charity | Exact | 2023-2024 | 2 | $25,000 | 2024 | $10,000 | show |
| HIGH-TECH HIGH HEELS | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2018 | 1 | $14,847 | 2018 | $14,847 | show |
| ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED | Public charity | Exact | 2021-2022 | 2 | $14,700 | 2022 | $6,000 | show |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | Public charity | Exact | 2016 | 1 | $14,000 | 2016 | $14,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | show |
| SPANGENBERG FAMILY FOUNDATION TO BENEFIT | Private foundation | Fuzzy filed as “SCI-TECH DISCOVERY CENTER INC” | 2012 | 1 | $7,000 | 2012 | $7,000 | show |
| JUNIOR LEAGUE OF COLLIN COUNTY | Public charity | Exact | 2012 | 1 | $5,675 | 2012 | $5,675 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SCI-TECH DISCOVERY CENTER INC” | 2023 | 1 | $468 | 2023 | $468 | show |
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| ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION | TX | B80 | $1,582,477 | $1,431,975 | EXECUTIVE DI | $150,812 | Same NTEE code B80, revenue within 2x, same state |
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| PIPELINERS ASSOCIATION OF HOUSTON EDUCATIONAL FUND | TX | B80 | $1,263,831 | $1,069,855 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
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| MCKINNEY HIGH SCHOOL BAND BOOSTERS | TX | B80 | $980,024 | $953,910 | President | $0 | Same NTEE code B80, revenue within 2x, same state |
| STUDENT ENGINEERS COUNCIL | TX | B80 | $1,509,892 | $1,157,748 | President | $0 | Same NTEE code B80, revenue within 2x, same state |
| TEXAS TORAH INSTITUTE | TX | B80 | $688,788 | $1,302,008 | DIRECTOR | $73,919 | Same NTEE code B80, revenue within 2x, same state |
| HP FOOTBALL BOOSTER CLUB | TX | B80 | $752,591 | $574,183 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x, same state |
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| TENLEY STUDY CENTER INC | DC | B80 | $821,246 | $950,791 | PRESIDENT AND CHAIRMAN OF | $0 | Same NTEE code B80, revenue within 2x |
| D2 CENTER INC | NE | B80 | $993,558 | $1,241,809 | TREASURER | $133,450 | Same NTEE code B80, revenue within 2x |
| REFINE THERAPEUTIC LEARNING CENTER INC | FL | B80 | $847,540 | $847,179 | President | $60,000 | Same NTEE code B80, revenue within 2x |
| RED DOOR EARLY LEARNING CENTER INC | PA | B80 | $1,706,617 | $1,459,892 | EXECUTIVE DIRECTOR | $107,416 | Same NTEE code B80, revenue within 2x |
| SCHOOL CHOICE WISCONSIN ACTION INC | WI | B80 | $632,928 | $629,815 | CHAIR | $0 | Same NTEE code B80, revenue within 2x |
| HOLY FAMILY LEARNING CENTER INC | NY | B80 | $770,620 | $712,136 | DIRECTOR | $24,280 | Same NTEE code B80, revenue within 2x |
| CODE IN THE SCHOOLS INC | MD | B80 | $1,673,778 | $1,683,406 | co-exec dir | $108,331 | Same NTEE code B80, revenue within 2x |
| MIRANDA CENTER FOR DEMOCRACY MCD INC | DC | B80 | $1,854,264 | $629,285 | President | $0 | Same NTEE code B80, revenue within 2x |
| CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC | MD | B80 | $1,210,782 | $989,909 | DIRECTOR | $0 | Same NTEE code B80, revenue within 2x |
| SHEPHERD ELEMENTARY SCHOOL STAR ACHIEVERS INC | DC | B80 | $666,773 | $622,171 | EXEC. DIRECTOR (NV) | $70,000 | Same NTEE code B80, revenue within 2x |
| CODE313 INC | MI | B80 | $1,239,395 | $1,127,812 | Director of Strategic Partnerships | $0 | Same NTEE code B80, revenue within 2x |
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 · $1,262,358 spent · pay $672,228 · grants $0 · events $3,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,117 | $487,416 | $34,663 | $38 | 41.4% | |
| Occupancy | $422,733 | $369,043 | $53,690 | $0 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $75,700 | $16,638 | $41,037 | $18,025 | 6.0% | |
| Payroll taxes | $45,578 | $38,215 | $7,360 | $3 | 3.6% | |
| Other employee benefits | $28,833 | $27,908 | $925 | $0 | 2.3% | |
| Other (as described) | Program elements | $24,775 | $24,775 | $0 | $0 | 2.0% |
| Other (as described) | Dues, fees and fines | $23,116 | $18,746 | $4,048 | $322 | 1.8% |
| Depreciation and depletion | $19,297 | $19,297 | $0 | $0 | 1.5% | |
| All other expenses | $18,779 | $14,835 | $2,254 | $1,690 | 1.5% | |
| Fees: accounting | $16,288 | $0 | $16,288 | $0 | 1.3% | |
| Fees: other services | $14,042 | $9,845 | $4,079 | $118 | 1.1% | |
| Insurance | $10,572 | $0 | $10,572 | $0 | 0.8% | |
| Travel | $8,532 | $8,532 | $0 | $0 | 0.7% | |
| Other (as described) | Transportation | $7,720 | $7,720 | $0 | $0 | 0.6% |
| Advertising and promotion | $5,348 | $5,348 | $0 | $0 | 0.4% | |
| Information technology | $5,284 | $1,020 | $4,264 | $0 | 0.4% | |
| Interest | $4,293 | $0 | $4,293 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,958 | $1,138 | $2,027 | $793 | 0.3% | |
| Other (as described) | Exhibits | $3,684 | $3,684 | $0 | $0 | 0.3% |
| Office expenses | $1,709 | $484 | $1,225 | $0 | 0.1% | |
| Total | $1,262,358 | 100% |
2023 · Form 990 · $1,298,969 spent · pay $635,925 · grants $0 · events $14,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $492,040 | $386,117 | $105,811 | $112 | 37.9% | |
| Occupancy | $424,666 | $368,314 | $56,352 | $0 | 32.7% | |
| Depreciation and depletion | $95,941 | $95,941 | $0 | $0 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $77,754 | $65,275 | $12,479 | $0 | 6.0% | |
| Payroll taxes | $42,809 | $33,577 | $9,223 | $9 | 3.3% | |
| Other (as described) | Program elements | $39,418 | $39,418 | $0 | $0 | 3.0% |
| Other employee benefits | $23,322 | $23,322 | $0 | $0 | 1.8% | |
| Other (as described) | Dues, fees and fines | $19,123 | $16,812 | $1,247 | $1,064 | 1.5% |
| Fees: other services | $18,805 | $132 | $18,640 | $33 | 1.4% | |
| Fees: investment management | $10,657 | $6,630 | $2,349 | $1,678 | 0.8% | |
| Insurance | $9,947 | $0 | $9,947 | $0 | 0.8% | |
| Other (as described) | Exhibits | $8,577 | $8,577 | $0 | $0 | 0.7% |
| Other (as described) | Transportation | $6,728 | $6,728 | $0 | $0 | 0.5% |
| Information technology | $6,265 | $1,020 | $5,245 | $0 | 0.5% | |
| Travel | $4,849 | $4,141 | $708 | $0 | 0.4% | |
| Advertising and promotion | $4,169 | $4,169 | $0 | $0 | 0.3% | |
| Interest | $4,044 | $0 | $4,044 | $0 | 0.3% | |
| All other expenses | $3,759 | $621 | $3,138 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,085 | $542 | $2,315 | $228 | 0.2% | |
| Office expenses | $3,011 | $553 | $2,438 | $20 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,769 | $11,434 | reported apart | |||
| Total | $1,298,969 | 100% |
2022 · Form 990 · $1,201,872 spent · pay $539,761 · grants $0 · events $2,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,748 | $359,581 | $112,668 | $2,499 | 39.5% | |
| Occupancy | $427,528 | $367,917 | $59,611 | $0 | 35.6% | |
| Depreciation and depletion | $100,708 | $100,708 | $0 | $0 | 8.4% | |
| Payroll taxes | $36,147 | $27,559 | $8,382 | $206 | 3.0% | |
| Other (as described) | Program elements | $35,496 | $35,496 | $0 | $0 | 3.0% |
| Other employee benefits | $28,866 | $4,217 | $24,499 | $150 | 2.4% | |
| Other (as described) | Dues, fees and fines | $17,105 | $917 | $16,130 | $58 | 1.4% |
| Fees: accounting | $15,217 | $0 | $15,217 | $0 | 1.3% | |
| Other (as described) | Exhibits | $13,831 | $13,831 | $0 | $0 | 1.2% |
| Insurance | $9,773 | $0 | $9,773 | $0 | 0.8% | |
| All other expenses | $9,768 | $409 | $9,258 | $101 | 0.8% | |
| Other (as described) | Transportation | $8,527 | $1,172 | $7,331 | $24 | 0.7% |
| Information technology | $4,746 | $850 | $3,896 | $0 | 0.4% | |
| Interest | $4,175 | $1,670 | $2,505 | $0 | 0.3% | |
| Advertising and promotion | $4,169 | $4,040 | $129 | $0 | 0.3% | |
| Travel | $3,243 | $3,243 | $0 | $0 | 0.3% | |
| Fees: other services | $2,759 | $19 | $2,740 | $0 | 0.2% | |
| Office expenses | $2,748 | $1,211 | $1,537 | $0 | 0.2% | |
| Conferences, conventions and meetings | $2,118 | $259 | $1,536 | $323 | 0.2% | |
| Fees: professional fundraisers | $200 | - | - | $200 | 0.0% | |
| Total | $1,201,872 | 100% |
2021 · Form 990 · $1,114,998 spent · pay $478,950 · grants $0 · events $13,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,358 | $284,321 | $129,714 | $8,323 | 37.9% | |
| Occupancy | $422,100 | $369,131 | $52,969 | $0 | 37.9% | |
| Depreciation and depletion | $108,437 | $108,437 | $0 | $0 | 9.7% | |
| Payroll taxes | $33,488 | $22,488 | $10,324 | $676 | 3.0% | |
| Other employee benefits | $23,104 | $5,931 | $17,173 | $0 | 2.1% | |
| Other (as described) | Program elements | $19,263 | $19,185 | $35 | $43 | 1.7% |
| Fees: accounting | $14,294 | $411 | $13,883 | $0 | 1.3% | |
| Fees: other services | $12,765 | $2,258 | $10,507 | $0 | 1.1% | |
| Interest | $11,837 | $5,893 | $5,944 | $0 | 1.1% | |
| Other (as described) | Dues, fees and fines | $9,510 | $60 | $8,999 | $451 | 0.9% |
| Insurance | $9,308 | $87 | $9,221 | $0 | 0.8% | |
| Other (as described) | Transportation | $7,708 | $693 | $7,015 | $0 | 0.7% |
| Other (as described) | Exhibits | $7,269 | $7,269 | $0 | $0 | 0.7% |
| Office expenses | $6,781 | $3,747 | $3,034 | $0 | 0.6% | |
| Advertising and promotion | $5,311 | $4,882 | $0 | $429 | 0.5% | |
| Conferences, conventions and meetings | $1,465 | $858 | $398 | $209 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,131 | $12,095 | reported apart | |||
| Total | $1,114,998 | 100% |
2020 · Form 990 · $556,901 spent · pay $342,445 · grants $0 · events $10,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,360 | $205,924 | $47,970 | $2,466 | 46.0% | |
| Depreciation and depletion | $117,178 | - | $117,178 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $61,231 | - | $56,614 | $4,617 | 11.0% | |
| Occupancy | $27,599 | - | $27,599 | - | 5.0% | |
| Payroll taxes | $24,269 | $15,729 | $7,999 | $541 | 4.4% | |
| Insurance | $14,633 | - | $14,633 | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $9,309 | $9,309 | $0 | $0 | 1.7% |
| Other (as described) | UNEMPLOYMENT PAYMENTS | $9,308 | $0 | $9,308 | $0 | 1.7% |
| Fees: management | $7,472 | - | $7,472 | - | 1.3% | |
| Office expenses | $6,759 | $864 | $5,895 | - | 1.2% | |
| Other (as described) | BANK FEES/PENALTIES | $6,673 | $3,513 | $2,655 | $505 | 1.2% |
| Interest | $5,063 | $1,292 | $3,771 | - | 0.9% | |
| Advertising and promotion | $3,771 | $511 | $3,260 | - | 0.7% | |
| Fees: accounting | $2,724 | - | $2,724 | - | 0.5% | |
| Information technology | $2,316 | - | $2,316 | - | 0.4% | |
| Fees: other services | $1,106 | - | - | $1,106 | 0.2% | |
| Other employee benefits | $585 | $585 | - | - | 0.1% | |
| Other (as described) | TRANSPORTATION | $545 | $545 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,730 | $10,809 | reported apart | |||
| Total | $556,901 | 100% |
2019 · Form 990 · $794,052 spent · pay $439,863 · grants $0 · events $46,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,919 | $305,289 | $16,652 | $24,978 | 43.7% | |
| Depreciation and depletion | $121,582 | $121,582 | - | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $57,538 | $5,754 | $34,523 | $17,261 | 7.2% | |
| Occupancy | $44,351 | $3,105 | $41,246 | - | 5.6% | |
| Other (as described) | PROGRAMMING SUPPLIES | $32,271 | $32,271 | - | - | 4.1% |
| Payroll taxes | $31,263 | $24,073 | $4,064 | $3,126 | 3.9% | |
| Fees: other services | $31,204 | $26,523 | $4,681 | - | 3.9% | |
| Fees: accounting | $27,577 | - | $27,577 | - | 3.5% | |
| Insurance | $17,285 | - | $17,285 | - | 2.2% | |
| Other (as described) | EXHIBITS | $16,983 | $16,983 | - | - | 2.1% |
| Advertising and promotion | $16,120 | $4,997 | $11,123 | - | 2.0% | |
| Other (as described) | BANK FEES & DUES | $16,031 | $2,565 | $12,632 | $834 | 2.0% |
| Office expenses | $11,110 | $778 | $10,332 | - | 1.4% | |
| Interest | $6,933 | $3,120 | $3,813 | - | 0.9% | |
| Other (as described) | OTHER | $6,609 | $5,948 | $661 | - | 0.8% |
| Information technology | $4,909 | - | $4,909 | - | 0.6% | |
| Other employee benefits | $4,143 | - | $4,143 | - | 0.5% | |
| Travel | $1,224 | $1,224 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,665 | $46,401 | reported apart | |||
| Total | $794,052 | 100% |
2018 · Form 990 · $934,018 spent · pay $461,795 · grants $0 · events $46,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,052 | $283,174 | $45,628 | $250 | 35.2% | |
| Other (as described) | EXHIBITS | $97,273 | $97,273 | - | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $93,231 | $55,939 | $18,646 | $18,646 | 10.0% | |
| Occupancy | $65,658 | $51,928 | $4,310 | $9,420 | 7.0% | |
| Depreciation and depletion | $59,160 | $59,160 | - | - | 6.3% | |
| Fees: other services | $58,260 | $19,469 | $6,169 | $32,622 | 6.2% | |
| Other (as described) | PROGRAM ELEMENTS | $44,738 | $44,738 | - | - | 4.8% |
| Fees: accounting | $33,099 | - | $33,099 | - | 3.5% | |
| Advertising and promotion | $32,398 | $24,730 | $3,834 | $3,834 | 3.5% | |
| Payroll taxes | $32,091 | $25,771 | $4,884 | $1,436 | 3.4% | |
| Other (as described) | BANK FEES AND DUES | $21,900 | $18,362 | $1,315 | $2,223 | 2.3% |
| Travel | $16,307 | $12,579 | $3,082 | $646 | 1.7% | |
| Office expenses | $14,713 | $2,714 | $11,848 | $151 | 1.6% | |
| Other (as described) | OTHER | $11,930 | $6,542 | $4,905 | $483 | 1.3% |
| Insurance | $11,563 | $10,009 | $1,554 | - | 1.2% | |
| Other employee benefits | $7,421 | $5,960 | $1,129 | $332 | 0.8% | |
| Conferences, conventions and meetings | $5,184 | $3,276 | $1,908 | - | 0.6% | |
| Fees: legal | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,472 | $41,751 | reported apart | |||
| Total | $934,018 | 100% |
2017 · Form 990 · $778,100 spent · pay $432,937 · grants $0 · events $22,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,921 | $249,541 | $44,275 | $9,105 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $96,242 | $54,858 | $14,451 | $26,933 | 12.4% | |
| Other (as described) | EXHIBITS | $74,197 | $74,197 | - | - | 9.5% |
| Depreciation and depletion | $55,313 | $55,313 | - | - | 7.1% | |
| Occupancy | $53,580 | $4,746 | $48,746 | $88 | 6.9% | |
| Other (as described) | PROGRAM ELEMENTS | $30,445 | $30,008 | - | $437 | 3.9% |
| Payroll taxes | $29,942 | $21,045 | $6,164 | $2,733 | 3.8% | |
| Fees: accounting | $26,920 | - | $26,920 | - | 3.5% | |
| Other (as described) | BANK FEES AND DUES | $22,643 | $21,435 | $1,208 | - | 2.9% |
| Fees: other services | $19,319 | $14,101 | $5,218 | - | 2.5% | |
| Advertising and promotion | $17,300 | $13,840 | $1,730 | $1,730 | 2.2% | |
| Insurance | $12,920 | $11,366 | $1,554 | - | 1.7% | |
| Travel | $11,501 | $10,328 | $373 | $800 | 1.5% | |
| Office expenses | $8,281 | $115 | $7,989 | $177 | 1.1% | |
| Interest | $4,758 | - | $4,758 | - | 0.6% | |
| Other employee benefits | $3,832 | $2,950 | $882 | - | 0.5% | |
| Conferences, conventions and meetings | $2,864 | $163 | $1,280 | $1,421 | 0.4% | |
| Information technology | $2,626 | - | $2,626 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $2,379 | - | $2,379 | - | 0.3% |
| All other expenses | $77 | - | $77 | - | 0.0% | |
| Fees: legal | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,450 | $19,668 | reported apart | |||
| Total | $778,100 | 100% |
2016 · Form 990 · $906,577 spent · pay $399,081 · grants $0 · events $21,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,969 | $215,175 | $74,509 | $285 | 32.0% | |
| Other (as described) | EXHIBIT EXPENSE | $130,348 | $130,348 | - | - | 14.4% |
| Depreciation and depletion | $113,469 | $113,469 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $79,212 | $43,947 | $13,677 | $21,588 | 8.7% | |
| Other (as described) | PROGRAM ELEMENTS | $47,804 | $47,804 | - | - | 5.3% |
| Occupancy | $45,665 | $45,665 | - | - | 5.0% | |
| Fees: other services | $37,448 | $31,785 | $5,663 | - | 4.1% | |
| Advertising and promotion | $34,316 | $2,782 | - | $31,534 | 3.8% | |
| Payroll taxes | $27,920 | $19,774 | $6,472 | $1,674 | 3.1% | |
| Fees: accounting | $26,308 | - | $26,308 | - | 2.9% | |
| Other (as described) | BANK FEES AND DUES | $22,546 | $4,321 | $16,471 | $1,754 | 2.5% |
| Office expenses | $13,026 | $5,269 | $7,685 | $72 | 1.4% | |
| Insurance | $12,290 | - | $12,290 | - | 1.4% | |
| Travel | $10,869 | $4,258 | $6,611 | - | 1.2% | |
| Information technology | $6,211 | - | $6,211 | - | 0.7% | |
| Interest | $3,562 | - | $3,562 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $2,146 | $2,146 | - | - | 0.2% |
| Other employee benefits | $1,980 | - | $1,980 | - | 0.2% | |
| Conferences, conventions and meetings | $780 | - | $780 | - | 0.1% | |
| All other expenses | $686 | $7 | $679 | - | 0.1% | |
| Fees: legal | $22 | - | $22 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,500 | $20,241 | reported apart | |||
| Total | $906,577 | 100% |
2015 · Form 990 · $811,506 spent · pay $343,270 · grants $0 · events $15,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,401 | $143,180 | $37,552 | $69,669 | 30.9% | |
| Other (as described) | EXHIBIT EXPENSE | $114,772 | $114,772 | - | - | 14.1% |
| Depreciation and depletion | $95,641 | $95,641 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $65,727 | $37,464 | $9,859 | $18,404 | 8.1% | |
| Advertising and promotion | $53,697 | $12,806 | - | $40,891 | 6.6% | |
| Occupancy | $41,292 | $41,292 | - | - | 5.1% | |
| Other (as described) | PROGRAM ELEMENTS | $32,833 | $31,317 | $1,493 | $23 | 4.0% |
| Fees: other services | $31,899 | $28,799 | $2,570 | $530 | 3.9% | |
| Fees: accounting | $25,591 | - | $25,591 | - | 3.2% | |
| Payroll taxes | $23,052 | $13,365 | $3,288 | $6,399 | 2.8% | |
| Other (as described) | BANK FEES AND DUES | $21,530 | $7,177 | $7,177 | $7,176 | 2.7% |
| Travel | $12,236 | $12,236 | - | - | 1.5% | |
| Office expenses | $10,833 | $5,431 | $5,402 | - | 1.3% | |
| Insurance | $8,217 | $90 | $8,127 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $6,784 | $6,784 | - | - | 0.8% |
| All other expenses | $5,677 | $1,677 | $3,996 | $4 | 0.7% | |
| Other employee benefits | $4,090 | -$1,269 | $5,359 | - | 0.5% | |
| Information technology | $2,976 | - | $2,976 | - | 0.4% | |
| Conferences, conventions and meetings | $2,608 | $1,382 | $1,226 | - | 0.3% | |
| Interest | $1,410 | - | $1,410 | - | 0.2% | |
| Fees: legal | $240 | $160 | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,325 | $12,913 | reported apart | |||
| Total | $811,506 | 100% |
2014 · Form 990 · $735,597 spent · pay $359,774 · grants $0 · events $26,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,100 | $180,557 | $40,558 | $81,985 | 41.2% | |
| Depreciation and depletion | $82,089 | $82,089 | - | - | 11.2% | |
| Other (as described) | EXHIBIT EXPENSE | $68,706 | $68,706 | - | - | 9.3% |
| Other (as described) | PROGRAM EXPENSE | $58,197 | $51,912 | $3,859 | $2,426 | 7.9% |
| Pay: officers, directors, trustees, key employees | $29,849 | $17,781 | $3,994 | $8,074 | 4.1% | |
| Fees: accounting | $27,684 | $736 | $26,948 | - | 3.8% | |
| Conferences, conventions and meetings | $26,401 | $24,614 | $1,040 | $747 | 3.6% | |
| Payroll taxes | $26,158 | $15,649 | $3,566 | $6,943 | 3.6% | |
| Occupancy | $23,295 | $996 | $22,299 | - | 3.2% | |
| Fees: other services | $20,490 | $16,453 | $3,329 | $708 | 2.8% | |
| Other (as described) | FOOD | $18,290 | $5,873 | $7,989 | $4,428 | 2.5% |
| Other (as described) | RETAIL STORE EXPENSE | $13,631 | $13,631 | - | - | 1.9% |
| Office expenses | $11,395 | $2,038 | $8,947 | $410 | 1.5% | |
| Travel | $10,622 | $5,655 | $4,681 | $286 | 1.4% | |
| Advertising and promotion | $8,378 | $4,459 | $3,776 | $143 | 1.1% | |
| Insurance | $4,565 | - | $4,565 | - | 0.6% | |
| Interest | $1,869 | - | $1,869 | - | 0.3% | |
| Other employee benefits | $667 | $72 | $595 | - | 0.1% | |
| All other expenses | $211 | - | $211 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,326 | - | reported apart | |||
| Total | $735,597 | 100% |
2013 · Form 990 · $901,383 spent · pay $478,950 · grants $0 · events $23,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,246 | $263,348 | $41,113 | $66,785 | 41.2% | |
| Other (as described) | EXHIBIT EXPENSE | $84,563 | $84,563 | - | - | 9.4% |
| Depreciation and depletion | $81,168 | $81,168 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $71,992 | $51,068 | $7,973 | $12,951 | 8.0% | |
| Fees: other services | $49,449 | $35,077 | $5,476 | $8,896 | 5.5% | |
| Office expenses | $44,431 | $23,927 | $5,637 | $14,867 | 4.9% | |
| Occupancy | $42,350 | $41,384 | $966 | - | 4.7% | |
| Payroll taxes | $35,712 | $27,005 | $2,509 | $6,198 | 4.0% | |
| Fees: accounting | $29,358 | $23,005 | $2,421 | $3,932 | 3.3% | |
| Other (as described) | PROGRAM EXPENSE | $22,030 | $22,030 | - | - | 2.4% |
| Other (as described) | FOOD | $16,983 | $118 | - | $16,865 | 1.9% |
| Other (as described) | RETAIL STORE EXPENSE | $13,860 | $13,860 | - | - | 1.5% |
| Insurance | $12,652 | $12,622 | - | $30 | 1.4% | |
| Travel | $8,629 | $7,616 | $82 | $931 | 1.0% | |
| Fees: professional fundraisers | $8,100 | - | - | $8,100 | 0.9% | |
| Advertising and promotion | $5,905 | $1,152 | $4,327 | $426 | 0.7% | |
| All other expenses | $2,955 | $2,875 | - | $80 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $107,440 | $23,896 | reported apart | |||
| Total | $901,383 | 100% |
2012 · Form 990 · $850,418 spent · pay $404,214 · grants $0 · events $36,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,032 | $235,039 | $11,670 | $44,323 | 34.2% | |
| Other (as described) | EXHIBIT EXPENSE | $133,945 | $133,945 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $82,607 | $53,694 | $24,782 | $4,131 | 9.7% | |
| Depreciation and depletion | $65,941 | $65,941 | - | - | 7.8% | |
| Other (as described) | PROGRAM EXPENSE | $57,177 | $57,177 | - | - | 6.7% |
| Office expenses | $46,015 | $26,107 | $7,799 | $12,109 | 5.4% | |
| Occupancy | $43,682 | $41,937 | $1,562 | $183 | 5.1% | |
| Payroll taxes | $30,575 | $23,378 | $3,313 | $3,884 | 3.6% | |
| Fees: professional fundraisers | $26,000 | - | - | $26,000 | 3.1% | |
| Other (as described) | FOOD | $19,761 | $1,311 | $164 | $18,286 | 2.3% |
| Fees: other services | $19,012 | $15,035 | $2,076 | $1,901 | 2.2% | |
| Other (as described) | RETAIL STORE EXPENSE | $10,945 | $10,945 | - | - | 1.3% |
| Insurance | $10,317 | $8,254 | $1,238 | $825 | 1.2% | |
| Fees: accounting | $6,750 | $5,400 | $810 | $540 | 0.8% | |
| Travel | $5,704 | $5,704 | - | - | 0.7% | |
| Advertising and promotion | $955 | $955 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,962 | reported apart | |||
| Total | $850,418 | 100% |
2011 · Form 990 · $598,799 spent · pay $348,646 · grants $0 · events $45,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,042 | $208,135 | $23,938 | $40,969 | 45.6% | |
| Other (as described) | EXHIBIT EXPENSE | $99,007 | $98,972 | - | $35 | 16.5% |
| Office expenses | $39,896 | $20,971 | $2,491 | $16,434 | 6.7% | |
| Occupancy | $39,886 | $31,908 | $3,989 | $3,989 | 6.7% | |
| Other (as described) | PROGRAM EXPENSES | $38,859 | $38,859 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $38,077 | $28,938 | $3,427 | $5,712 | 6.4% | |
| Payroll taxes | $37,527 | $21,796 | $15,731 | - | 6.3% | |
| Other (as described) | RETAIL STORE EXPENSE | $9,813 | $9,813 | - | - | 1.6% |
| Insurance | $9,303 | $7,443 | $930 | $930 | 1.6% | |
| Advertising and promotion | $6,807 | $5,503 | $652 | $652 | 1.1% | |
| Information technology | $3,627 | $2,903 | $362 | $362 | 0.6% | |
| Depreciation and depletion | $1,798 | $1,438 | $180 | $180 | 0.3% | |
| Travel | $762 | $93 | $657 | $12 | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $395 | - | $395 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $45,563 | reported apart | |||
| Total | $598,799 | 100% |
Comments