AUSTIN SCIENCE EDUCATION FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN SCIENCE EDUCATION FOUNDATION (EIN 46-3571765)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2023-12-26
- IRS object ID
- 202313609349200401
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-26T09:50:46-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald Dittmar CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 Ebony St | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463571765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN SCIENCE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 WEST GIBSON ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD DITTMAR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5129944783 | PhoneNum |
| Signature | 2023-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | DITTMAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald Dittmar | PreparerPersonNm |
| PTIN | P01268399 | PTIN |
| Phone | 5124428120 | PhoneNum |
| Preparation | 2023-12-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://WWW.AUSTINSCIENCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,533 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,725 | ProgramServiceRevenueAmt |
| Investment Income | $1,877 | InvestmentIncomeAmt |
| Total Revenue | $179,135 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $44,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $94,083 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $46,849 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,015 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,064 | OtherExpensesTotalAmt |
| Total Expenses | $259,011 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$79,876 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $210,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,081 | BOYAmt |
| EOY | $131,346 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,851 | BOYAmt |
| EOY | $18,490 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,932 | BOYAmt |
| EOY | $149,836 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,214 | BOYAmt |
| EOY | $18,994 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,718 | BOYAmt |
| EOY | $130,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O - PRIMARY EXEMPT PURPOSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| LOGISTICAL AND PROGRAM SUPPORT FOR THE AUSTIN ENERGY REGIONAL SCIENCE FESTIVAL | $226,013 | |
| SCHOLARSHIP GRANTS | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $236,013 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RONALD DITTMAR | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| SUEANN DECUIR | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| RICHARD S HOWARD | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAUL STRANGE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| INGRID WEIGAND | ||||
| EXECUTIVE DIRECTOR | 25.00 | $0 | $0 | $0 |
| JONATHAN LUDEN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| VIC RAMIREZ | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ASKIA LITTLE | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| TAMMY COOPER | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| NINA GOLDER | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| TONI WEST | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| MARK MENZIE | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| LAURA MORRISON | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| PEGGY WANG | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| JANET PICHETTE | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID WEIGAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 WEST GIBSON ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129944783 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,533 | CurrentTaxYearAmt |
| Total | $715,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,725 | CurrentTaxYearAmt |
| Total | $165,580 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,258 | CurrentTaxYearAmt |
| Total | $880,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $880,802 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,877 | CurrentTaxYearAmt |
| Total | $3,372 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,877 | CurrentTaxYearAmt |
| Total | $3,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,135 | CurrentTaxYearAmt |
| Total | $884,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PRIMARY EXEMPT PURPOSE THE AUSTIN SCIENCE EDUCATION FOUNDATION PROMOTES STUDENTS KNOWLEDGE OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH BY ENABLING PARTICIPATION IN THE AUSTIN ENERGY REGIONAL SCIENCE FAIR, AND SUPPORTING SELECTED STUDENTS ADVANCEMENT TO THE TEXAS AND INTERNATIONAL SCIENCE AND ENGINEERING FAIRS |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTS - LESS THAN $5000 GRANTEE VARIOUS RELATIONSHIP AE SCIENCE FAIR SCHOLARSHIP WINNERSAMOUNT 10,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBUSINESS OVERHEAD COSTS 6,746PAYROLL TAXES 3,366EVENT TECH SUPPORT 4,641OTHER EVENT SUPPORT 1,671EVENT PROMOTION TRAINING RECOGNITIO 13,161SIGNAGE 7,476ISEF FEES & REGISTRATION 6,600ISEF TRAVEL & PER DIEMS 16,403 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 29,851 10,975PREPAID EXPENSES 0 7,515 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS PAYABLE 16,000 16,167DEFERRED REVENUE 25,000 500PAYROLL TAX PAYABLE 3,214 2,327 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID WEIGAND | PersonNm |
| Short Explanation | MS WEIGAND COORDINATES AND SUPPORTS ALL ASPECTS OF THE ANNUAL AUSTIN ENERGY REGIONAL SCIENCE FESTIVAL, INCLUDING SPONSORSHIPS, SCHOOL REGISTRATIONS, AND LOGISTICS. | ShortExplanationTxt |
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