Caterpillar Lab Inc
- Assets
- $158.9k
- Revenue
- $222.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Marlborough, NH
- Founding
- 02/2016
- Data as of
- 03/2023
- EIN
- 47-3436568
Organization Overview
Caterpillar Lab Inc is located in Marlborough, NH. The organization was established in 2016. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 03/2023, Caterpillar Lab Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caterpillar Lab Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Caterpillar Lab Inc generated $222.3k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $272.0k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER GREATER APPRECIATION AND CARE FOR THE COMPLEXITY AND BEAUTY OF OUR LOCAL NATURAL HISTORY THROUGH LIVE CATERPILLAR EDUCATIONAL PROGRAMS, RESEARCH INITIATIVES, PHOTOGRAPHY, AND FILM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: 41 PUBLIC EVENTS RANGED FROM 1/2 DAY PROGRAMS TO WEEK-LONG RESIDENCIES. 56 TOTAL DAYS OF PROGRAMMING. 15,000 PEOPLE REACHED DIRECTLY. AUDIENCES INCLUDED BOTH RURAL AND URBAN POPULATIONS OF ALL AGES AND BACKGROUNDS. OUTREACH PRESENTED OVER 200 SPECIES OF NATIVE CATERPILLAR AND INCLUDED ONE-ON-ONE STAFF INTERACTIONS, HANDS ON EXPERIENCES, MICROSCOPE PRESENTATIONS, AND FREE EXPLORATION. IN ADDITION TO PHYSICAL OUTREACH, VIRTUAL OUTREACH IS PERFORMED THROUGH IMAGE, VIDEO, AND ARTICLE POSTING TO FACEBOOK AND INSTAGRAM AUDIENCES (FACEBOOK 75,000 FOLLOWERS; INSTAGRAM 18,000 FOLLOWERS).
FREE OPEN HOURS AT THE CATERPILLAR LAB: 46 FREE PUBLIC OPEN HOURS WERE PROVIDED AT THE CATERPILLAR LAB'S MARLBOROUGH NH FACILITY. 600 PEOPLE ATTENDED INCLUDING AREA LOCALS, PASSER-BYS, AND PEOPLE TRAVELING FROM OUT OF THE AREA. VISITORS RECEIVE TOURS AND EXPERIENCES WITH DOZENS OF NATIVE INSECTS. VISITORS CAN PARTICIPATE IN REGULAR LAB ACTIVITIES INCLUDING LIVE ANIMAL CARE, NATURAL HISTORY ART, RESEARCH, AND FILM AND PHOTOGRAPHY.
CONSULTING, TRAINING, FILM ASSISTANCE: CONSULTING PROVIDED THROUGH EMAIL AND PHONE CONVERSATIONS FOR VARIOUS OUTSIDE-OF-ORGANIZATION RESEARCH AND MUSEUM EXHIBIT PROJECTS, INCLUDING WORK WITH UNIVERSITIES AND OTHER NON-PROFITS. FILMING CONSULTING AND ASSISTANCE GIVEN FOR MAJOR NATURAL HISTORY DOCUMENTARY ON CATERPILLARS AND MONARCH BUTTERFLIES FOR TEN DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Bailey President | OfficerTrustee | 4 | $0 |
Amy Bodwell Secretary | OfficerTrustee | 1 | $0 |
Nancy Cornelius Treasurer | OfficerTrustee | 1 | $0 |
David Ellis Director | Trustee | 1 | $0 |
Robert Jaffe Director | Trustee | 1 | $0 |
Naomi Pierce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,230 |
| Noncash contributions included in lines 1a–1f | $9,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,230 |
| Total Program Service Revenue | $71,450 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,923 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,363 |
| Compensation of current officers, directors, key employees. | $2,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,593 |
| Payroll taxes | $12,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $965 |
| Office expenses | $6,653 |
| Information technology | $3,008 |
| Royalties | $0 |
| Occupancy | $18,986 |
| Travel | $11,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,813 |
| Insurance | $4,045 |
| All other expenses | $0 |
| Total functional expenses | $271,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $39,256 |
| Investments—publicly traded securities | $9,762 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,948 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $158,948 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $158,948 |