Nonprofit · EIN 94-2562430
DISCOVERY GATEWAY
Tax-exempt · SALT LAKE CTY, UT 84101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,585,454 | $3,822,072 | -$236,618 | $3,373,190 | $498,636 | $2,874,554 |
| June 30, 2024 | 990 | $3,287,142 | $3,218,166 | $68,976 | $3,503,291 | $432,477 | $3,070,814 |
| June 30, 2023 | 990 | $3,265,530 | $2,927,030 | $338,500 | $3,447,313 | $445,475 | $3,001,838 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,003,673
- of which government grants
- $1,103,865
- Program service revenue
- $1,367,430
- Investment income
- $73,154
- Net rental income
- $12,989
- Net income from sales of inventory
- $24,795
- Other revenue
- $141,197
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,596
- Other salaries and wages
- $1,876,741
- Salaries, compensation and benefits (total)
- $2,358,186
- Professional fundraising fees
- $0
- Occupancy
- $384,348
- Travel
- $53,217
- Depreciation
- $268,615
- Program services (functional)
- $2,498,114
- Management and general (functional)
- $1,062,946
- Fundraising (functional)
- $261,012
Balance sheet and other
- Total assets, start of year
- $3,503,291
- Total assets, end of year
- $3,373,190
- Total liabilities, end of year
- $498,636
- Net assets, end of year
- $2,874,554
- Land, buildings and equipment
- $1,538,072
- Net assets without donor restrictions
- $2,470,517
- Net assets with donor restrictions
- $404,037
- Gross receipts
- $3,586,435
- Employees
- 67
- Volunteers
- 50
- Year formed
- 1978
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BODENLOS | Executive Director Officer | 40 | $189,596 |
| ADAM MACKLIN | Finance Committee Chair Trustee or director, Officer | 2 | $0 |
| JENNIFER TARAZON | Chair Trustee or director, Officer | 2 | $0 |
| VICTOR SOTOSEGUEL | Vice-Chair Trustee or director, Officer | 2 | $0 |
| VIOLA MILLER | Finance Committee Trustee or director, Officer | 2 | $0 |
| JEFF MILLER | Board Member Trustee or director | 1 | $0 |
| JEN SHAFFER | Board Member Trustee or director | 1 | $0 |
| KATHLEEN CHRISTY | Board Member Trustee or director | 1 | $0 |
| LANE BOYER | Board Member Trustee or director | 1 | $0 |
| TODD WEILER | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BODENLOS | EXECUTIVE DIRECTOR Officer | 40 | $190,828 |
| JEAN JOHN | CHAIR Trustee or director, Officer | 2 | $0 |
| TIM DANCE | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| ADAM MACKLIN | TREASURER Trustee or director, Officer | 3 | $0 |
| ANDREA DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANESSA ZECH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN SHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE JANKE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN CHRISTY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA RASBAND | BOARD MEMBER Trustee or director | 1 | $0 |
| TARA BAUCOM | BOARD MEMBER Trustee or director | 1 | $0 |
| TINA BAGLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WEILER | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER ANDRUS | BOARD MEMBER Trustee or director | 1 | $0 |
| VIOLA MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTOR SOTOSEGUEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN CHALHOUB | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BODENLOS | EXECUTIVE DIRECTOR Officer | 40 | $190,298 |
| JEAN JOHN | CHAIR Trustee or director, Officer | 2 | $0 |
| TIM DANCE | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| ADAM MACKLIN | TREASURER Trustee or director, Officer | 3 | $0 |
| ANDREA DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANESSA ZECH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN SHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE JANKE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN CHRISTY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA RASBAND | BOARD MEMBER Trustee or director | 1 | $0 |
| TARA BAUCOM | BOARD MEMBER Trustee or director | 1 | $0 |
| TINA BAGLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WEILER | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER ANDRUS | BOARD MEMBER Trustee or director | 1 | $0 |
| VIOLA MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTOR SOTOSEGUEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN CHALHOUB | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 444 W 100 S, SALT LAKE CTY, UT 84101-1195
- Principal officer (990 for 2024)
- KATHLEEN BODENLOS, 444 W 100 S, SALT LAKE CITY, UT 84101
- Signed the 990
- KATHLEEN BODENLOS, EXECUTIVE DIRECTOR
- Phone
- (801) 456-5437
- Website
- WWW.DISCOVERYGATEWAY.ORG
- Return prepared by
- Tanner LLP
Mission
DISCOVERY GATEWAY CHILDREN'S MUSEUM'S MISSION IS TO INSPIRE CHILDREN OF ALL AGES AND ABILITIES TO IMAGINE, DISCOVER, AND CONNECT WITH THEIR WORLD TO MAKE A DIFFERENCE. THE MUSEUM FULFILLS ITS MISSION BY SUPPORTING CHILDREN AND FAMILIES OF ALL BACKGROUNDS AND PROVIDING THEM WITH A LEARNING EXPERIENCE THAT IS INCLUSIVE AND ACCESSIBLE TO ALL.
Program accomplishments
- PROVIDED HANDS-ON, INTERACTIVE, EDUCATIONAL EXHIBITS AND PROGRAMS EMPHASIZING EARLY CHILDHOOD, ARTS AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) FOR 300,472 GUESTS ON-SITE AND 22,981 THROUGH COMMUNITY OUTREACH EVENTS AND PRESENTED CHEMISTRY AND PHYSICS SCIENCE OUTREACH PROGRAMS TO 64,180 FIFTH-GRADE AND KINDERGARTEN PUBLIC SCHOOL STUDENTS THROUGHOUT THE STATE OF UTAH, ON-SITE SCIENCE FIELD TRIPS AND HANDS-ON SCIENCE TEACHER TRAINING.Expenses $2,498,114 · revenue $1,508,627
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2562430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A520)
- Assets (IRS master file)
- $3,373,190
- Income (IRS master file)
- $3,586,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,585,454 | $3,822,072 | $3,373,190 | IRS |
| 990 | June 2024 | $3,287,142 | $3,218,166 | $3,503,291 | IRS |
| 990 | June 2023 | $3,265,530 | $2,927,030 | $3,447,313 | XML |
| 990 | June 2022 | $3,546,576 | $2,779,685 | $3,078,534 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2562430).
Questions about DISCOVERY GATEWAY
- What is the EIN of DISCOVERY GATEWAY?
- The employer identification number (EIN) of DISCOVERY GATEWAY is 94-2562430.
- Is DISCOVERY GATEWAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DISCOVERY GATEWAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY GATEWAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY GATEWAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY GATEWAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY GATEWAY?
- The 990 for the year ended June 30, 2025 names KATHLEEN BODENLOS.
- Who are the officers and directors of DISCOVERY GATEWAY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $189,596 (KATHLEEN BODENLOS, Executive Director).
- How much revenue does DISCOVERY GATEWAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,585,454, expenses of $3,822,072 and total assets of $3,373,190 at year end.
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