2025-10-15T07:32:47-05:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2024-07-01 541776405 DANVILLE SCIENCE CENTER DANV 4347915160 PO BOX 167 DANVILLE VA 24541 STEVEN MATNEY PRESIDENT 4347915160 2025-09-17 1 1 STEPHEN M GAY P00720223 4347923220 2025-09-09 2024 2025-03-06 01:10:19Z STEVEN MATNEY PO BOX 167 DANVILLE VA 24541 882547 0 X DSC.SMV.ORG X 1995 VA SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE 16 16 4 15 0 0 241380 236591 0 38470 537619 36267 -2881 37233 776118 348561 45000 45204 0 0 60695 65797 0 0 13221 235733 235102 341428 346103 434690 2458 2076075 2164007 0 0 2076075 2164007 SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE 0 0 275552 45204 38470 SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE EDUCATION OF SCIENCE 275552 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DANVILLE SCIENCE CENTER INC 4347915160 677 CRAGHEAD ST DANVILLE VA 24541 X STEVEN MATNEY PRESIDENT 5.00 X X 0 0 0 CARRIE SYVANTHONG VICE PRESIDENT 5.00 X X 0 0 0 DELOS BOYER TREASURER 5.00 X X 0 0 0 BEVERLY COCKE SECRETARY 5.00 X X 0 0 0 WENDY SAMPSON PAST PRESIDENT 2.00 X 0 0 0 SHELLY CALABRISI DIRECTOR 2.00 X 0 0 0 DEBRA CARLSON DIRECTOR 2.00 X 0 0 0 MADISON EADES DIRECTOR 2.00 X 0 0 0 ADAM GOEBEL DIRECTOR 2.00 X 0 0 0 CHRISTY HARPER DIRECTOR 2.00 X 0 0 0 PETRA HASKINS DIRECTOR 2.00 X 0 0 0 JENNIFER HOLLEY DIRECTOR 2.00 X 0 0 0 PETE KOSTOPANAGIOTIS DIRECTOR 2.00 X 0 0 0 NATHAN PAYNE DIRECTOR 2.00 X 0 0 0 GABRIELA RITTER DIRECTOR 2.00 X 0 0 0 DUSTIN WHITTLE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 27041 209550 8796 236591 CORPORATE PARTNERSHIPS 712110 38470 38470 38470 44116 44116 488053 495902 -7849 -7849 -7849 20949 27041 17076 3873 3873 52115 21008 31107 31107 MISCELLANEOUS 2253 2253 2253 348561 108097 0 3873 45204 45204 61577 33867 15394 12316 4220 2321 1054 845 5200 1797 3403 17790 17790 11940 11940 8896 1586 7310 1662 1662 771 771 2123 2123 EXHIBIT EXPENSE 165638 165638 EDUCATIONAL PROGRAMS 10000 10000 MISCELLANEOUS 7883 7823 60 EVENT AND PROGRAMS EXPE 3199 3199 346103 275552 57330 13221 274402 276501 4547 6610 37500 17500 0 0 84197 0 1673309 1862563 2120 833 2076075 2164007 0 0 X 1326623 1404636 749452 759371 2076075 2164007 2076075 2164007 2458 169606 -84192 0 X 0 1 X 1 0 X X 1 DANVILLE SCIENCE CENTER 540896076 7 1 45204 0 1 45204 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3: REPRESENTATIVE SERVED AS AN EX-OFFICIO MEMBER OF THE ENDOWMENT COMMITTEE AND FINANCE COMMITTEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1673309 189254 1862563 1451815 223494 1673309 1274019 177796 1451815 1444931 -170912 1274019 1161405 258526 25000 1444931 0 0 0 EQUITIES 1326065 F DEBT SECURITIES 448758 F CASH 87740 F 1862563 517453 169606 17076 186682 330771 17790 17790 348561 429525 84196 17076 101272 328253 17790 17790 346043 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,076. CORKS AND FORKS 47990 27041 20949 12314 4762 47990 27041 20949 12314 4762 17076 3873 0 DANVILLE SATELLITE - STATE AGENCY 677 CRAGHEAD STREET DANVILLE VA 24541 540896076 45204 0 SUPPORT FOR THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 4 NUMBER OF BOARD MEMBERS WAS REDUCED TO 12-17; NUMBER OF AFFILIATE REPRESENTATIVES WAS REDUCED TO ONE; TERM LENGTH FOR BOARD MEMBERS WAS CHANGED; AND OTHER OUTDATED LANGUAGE WAS UPDATED. FORM 990, PART VI, SECTION A, LINE 6 OPERATES AS A NON-PROFIT. MEMBERSHIP IS COMPRISED OF INDIVIDUALS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS VOTE ON NEW MEMBERS AND AFTER NEW MEMBERS HAVE BEEN SELECTED, THE NAMES OF THE PROSPECTIVE MEMBERS ARE SUBMITTED TO THE BOARD OF TRUSTEES AT THE SCIENCE MUSEUM OF VIRGINIA FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND ALL OFFICERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 FOR REVIEW. ALL MEMBERS OF THIS COMMITTEE SIGN OFF THAT THEY HAVE REVIEWED THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MEMBERS RECEIVE A COPY OF THE FINANCIAL STATEMENTS AT OUR OCTOBER BOARD MEETING. A COPY OF THE FINANCIAL STATEMENTS IS KEPT IN THE FOUNDATION OFFICE FOR PUBLIC REVIEW IF REQUESTED. FORM 990. PART III, LINE 4D FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE MUSEUM FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS OPERATES AS A NON-PROFIT. MEMBERSHIP IS COMPROMISED OF INDIVIDUALS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATIONS BOARD OF DIRECTORS VOTE ON NEW MEMBERS AND AFTER NEWS MEMBERS HAVE BEEN SELECTED, THE NAMES OF THE PROSPECTIVE NEW MEMBERS ARE SUBMITTED TO THE BOARD OF TRUSTEES AT THE SCIENCE MUSEUM OF VIRGINIA FOR FINAL APPROVAL. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE COMMITTEE AND ALL OFFICERS OF THE BOARD WILL HAVE CALLED MEETING TO REVIEW THE 990 IN FULL. ALL MEMBERS OF THIS COMMITTEE WILL SIGN OFF THAT THEY HAVE REVIEWED THE DOCUMENT. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL BOARD MEMBERS RECEIVE A COPY OF THE FINANCIAL STATEMENTS AT OUR OCTOBER BOARD MEETING. A COPY OF THE FINANCIAL STATEMENTS IS KEPT IN THE FOUNDATION OFFICE FOR PUBLIC REVIEW IF REQUESTED.