BETA

SCHMAHL SCIENCE WORKSHOPS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCHMAHL SCIENCE WORKSHOPS (EIN 06-1780217)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-02
IRS object ID
202500929349301415
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-02T18:48:05-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061780217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHMAHL SCIENCE WORKSHOPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHMBusinessNameControlTxt
Phone4082817595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINDA E LOWE SCHMAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082817595PhoneNum
Signature2025-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2025-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELINDA E LOWE SCHMAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$325,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHMAHLSCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSCIENTIFIC EXPLORATION AND DISCOVERY THROUGH OUR WORKSHOPS AND AUTHENTIC RESEARCH EXPERIENCESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,897PYContributionsGrantsAmt
CY Contributions Grants$124,663CYContributionsGrantsAmt
PY Program Service Revenue$240,973PYProgramServiceRevenueAmt
CY Program Service Revenue$200,819CYProgramServiceRevenueAmt
PY Investment Income$1,080PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$233CYOtherRevenueAmt
PY Total Revenue$330,950PYTotalRevenueAmt
CY Total Revenue$325,715CYTotalRevenueAmt
PY Grants And Similar Paid$41PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,265CYTotalFundraisingExpenseAmt
PY Other Expenses$90,033PYOtherExpensesAmt
CY Other Expenses$90,454CYOtherExpensesAmt
PY Total Expenses$292,070PYTotalExpensesAmt
CY Total Expenses$295,369CYTotalExpensesAmt
PY Revenues Less Expenses$38,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,346CYRevenuesLessExpensesAmt
Total Assets BOY$526,867TotalAssetsBOYAmt
Total Assets EOY$565,890TotalAssetsEOYAmt
Total Liabilities BOY$113,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$413,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN OF SCHMAHL SCIENCE WORKSHOPS LOVE SCIENCE. LIKE CHILDREN EVERYWHERE, THEY LEARN MOST EFFECTIVELY WHEN THEY ARE CHALLENGED AND HAVING FUN. WE ARE A PARTNERSHIP OF STUDENTS, PARENTS, SCIENTISTS, ENGINEERS AND EDUCATORS WHO HAVE COME TOGETHER TO HELP FOSTER THIS INTEREST IN SCIENCE. WE BELIEVE CHILDREN ARE MOTIVATED TO LEARN WHEN THEIR IDEAS ARE CULTIVATED THROUGH THE FUN OF DESIGNING AND DEVELOPING EXPERIMENTS. SCHMAHL SCIENCE WORKSHOPS PUT THE "SIZZLE" BACK INTO SCIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,464ExpenseAmt
Revenue$180,425RevenueAmt
DescOUTREACH DESCRIPTIONSSW PROVIDES OUR OUTREACH HANDS-ON WORKSHOPS TO SCHOOLS THAT DO NOT HAVE THE RESOURCES TO INCLUDE SCIENCE AS A REGULAR PART OF THEIR INSTRUCTIONAL PROGRAM. SSW HAS OVER 750 PRE-KINDERGARTEN THROUGH TWELFTH GRADE HANDS-ON SCIENCE / ENGINEERING WORKSHOPS, EACH DIRECTLY LINKED TO NGSS. OUR PROGRAMS INSPIRE & EMPOWER YOUTH TO BECOME YOUNG SCIENTISTS, PURSUING & DEVELOPING THEIR INTEREST IN STEM FIELDS THROUGH HANDS-ON EXPERIENCES THAT BECOME OPPORTUNITIES FOR CAREER ADVANCEMENT. IN 31 YEARS, HUNDREDS OF YOUNG SCIENTISTS WORKING WITH SSW HAVE RECEIVED MANY AWARDS. STUDENTS HAVE GONE ON TO PURSUE COLLEGE MAJORS IN STEM FIELDS. SSW INSTRUCTORS ARE SCIENTISTS & ENGINEERS. AS SCIENTISTS & ENGINEERS, THEY MODEL PASSION FOR SCIENCE & TECHNOLOGY TO SPARK OR FAN THE FLAMES OF A GENUINE INTEREST IN STEM FIELDS. IN ADDITION, WE DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,699ExpenseAmt
Revenue$5,032RevenueAmt
DescOUR SEMINAR PROGRAM EMPHASIZES BOTH THE NATURE AND THE PROCESS OF SCIENCE. THESE ARE TWO DIFFERENT ASPECTS OF SCIENCE. THE NATURE OF SCIENCE DEALS WITH ISSUES IN THE PHILOSOPHY, SOCIOLOGY, AND HISTORY OF SCIENCE. IT INCLUDES CONCERNS, SUCH AS THE NATURE OR ATTRIBUTES OF SCIENTIFIC KNOWLEDGE ITSELF - E.G., THAT SCIENTIFIC KNOWLEDGE IS DURABLE, BUT IS ALWAYS INHERENTLY SUBJECT TO CHANGE. THE PROCESS OF SCIENCE ADDRESSES WHAT SCIENTISTS DO IN ORDER TO DEVELOP THAT KNOWLEDGE. THE OBJECTIVE OF THE SEMINAR RESEARCH PROGRAM IS TO PROVIDE STUDENTS WITH PRACTICAL APPLICATION OF SCIENCE AND ENGINEERING CONCEPTS TO EQUIP STUDENTS WITH FUNDAMENTAL KNOWLEDGE THAT STUDENTS NEED TO SUCCEED. OUR SEMINAR RESEARCH PROGRAM IS DESIGNED TO PROVIDE STUDENTS WITH AN OPPORTUNITY TO BUILD ON AN INTEREST IN RESEARCH / ENGINEERING AND DEVELOP SKILLS, KNOWLEDGE AND ANALYTICS CRITICAL TO SUCCESS. EACH STUDENT PURSUES A TOPIC (OR TOPICS) OF HIS / HER OWN INTEREST IN A REAL LAB SITUATION, PAIRED WITH A SCIENTIST / ENGINEER MENTOR WHO HAS EXPERIENCE IN THE CHOSEN RESEARCH FIELD. THE SEMINAR INCLUDES TRAINING IN LAB SAFETY, LITERATURE RESEARCH, LAB NOTEBOOK DOCUMENTATION, AND LABORATORY TECHNIQUES AND DATA ANALYSIS. THE OBJECTIVE OF THE SEMINAR RESEARCH PROGRAM IS TO PROVIDE STUDENTS WITH PRACTICAL APPLICATION OF SCIENCE AND ENGINEERING BY LEARNING THE EIGHT ESSENTIAL PRACTICES OF SCIENCE AND ENGINEERING. SEMINAR PARTICIPANTS WILL ALSO BENEFIT FROM CONTEXTUAL AND HISTORICAL PERSPECTIVE ON THE DEVELOPMENT OF THE SPECIFIC SCIENTIFIC CONCEPTS AND THE FORWARD LOOKING RELEVANCE TO ONGOING EXPLORATION AND RESEARCH. OUR PROGRAM EXTENDS WELL BEYOND THAT TOPIC TO ADDRESS A SET OF CAPABILITIES AND EXPERIENCES THAT WILL BE VALUABLE IN ALL MANNER OF FUTURE ENDEAVORS AND RESPONSIBILITIES. SSW HAS ALSO DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,882ExpenseAmt
Revenue$15,362RevenueAmt
DescINDEPENDENT RESEARCH PROGRAM DESCRIPTIONOUR INDIVIDUAL RESEARCH PROGRAM IS DESIGNED TO PROVIDE TALENTED MIDDLE AND HIGH SCHOOL STUDENTS WITH THE MENTORS, LABORATORY SPACE AND EQUIPMENT NECESSARY TO DESIGN, DEVELOP AND IMPLEMENT ADVANCED RESEARCH PROJECTS. STUDENTS LEARN HOW TO DESIGN A PROJECT BUDGET, TIMELINE, WORKFLOW/SCHEDULE PLAN, AND SAFETY PLAN IN ADDITION TO THE LITERATURE RESEARCH, PROJECT DESIGN, IMPLEMENTATION, AND STATISTICAL ANALYSIS. WE DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$235,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082817595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN SCHMAHL
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
LUC MOYEN
VICE CHAIR AND TREASURER2.00Yes (X)Yes (X)$0$0$0
STUART ROSENBERG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE NOVOTNY
BOARD2.00Yes (X)$0$0$0
JANE HUYHN
BOARD2.00Yes (X)$0$0$0
BELINDA E LOWE SCHMAHL
EXECUTIVE DIRECTOR40.00Yes (X)$18,201$0$0
ELLEN HILBRICH
COO40.00Yes (X)$35,101$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,302TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$124,663AllOtherContributionsAmt
Noncash Contributions$52,482NoncashContributionsAmt
Total Contributions$124,663TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTREACH611710$180,425$180,425
RESEARCH (IRP)611710$15,362$15,362
RESEARCH (SEMINAR)611710$4,560$4,560
ZOOM INDIV INVESTIGATI611710$472$472
FieldValueIRS element (for citing)
Total Program Service Revenue$200,819TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611710BusinessCd
Total Revenue Column$233TotalRevenueColumnAmt
Related Or Exempt Func Income$233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,715TotalRevenueColumnAmt
Related Or Exempt Func Income$201,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,482TotalAmt
Program Services$40,882ProgramServicesAmt
Fundraising$12,600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,859TotalAmt
Program Services$129,859ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,743TotalAmt
Program Services$1,647ProgramServicesAmt
Management And General$5,096ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,831TotalAmt
Program Services$14,223ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,635TotalAmt
Management And General$6,635ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,030TotalAmt
Management And General$2,030ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,998TotalAmt
Program Services$2,417ProgramServicesAmt
Management And General$3,581ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,045TotalAmt
Management And General$18,045ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$171ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,369TotalAmt
Program Services$16ProgramServicesAmt
Management And General$2,353ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,818TotalAmt
Program Services$6,818ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,815TotalAmt
Program Services$5,343ProgramServicesAmt
Management And General$8,472ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$33,669TotalAmt
Program Services$33,669ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,369TotalAmt
Program Services$235,045ProgramServicesAmt
Management And General$47,059ManagementAndGeneralAmt
Fundraising$13,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,934BOYAmt
EOY$72,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,629BOYAmt
EOY$8,272EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$410,231BOYAmt
EOY$432,334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,953BOYAmt
EOY$17,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$265,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$230,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,120BOYAmt
EOY$35,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$526,867BOYAmt
EOY$565,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,396BOYAmt
EOY$92,229EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,145BOYAmt
EOY$19,110EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,008BOYAmt
EOY$10,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,549BOYAmt
EOY$122,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,318BOYAmt
EOY$443,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$413,318BOYAmt
EOY$443,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,867BOYAmt
EOY$565,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,346ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,897CurrentTaxYearMinus1YearAmt
Current Tax Year$124,663CurrentTaxYearAmt
Total$764,512TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,902CurrentTaxYearMinus1YearAmt
Current Tax Year$200,819CurrentTaxYearAmt
Total$989,465TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$552,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,799CurrentTaxYearMinus1YearAmt
Current Tax Year$325,482CurrentTaxYearAmt
Total$1,753,977TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,853CurrentTaxYearMinus1YearAmt
Current Tax Year$13,632CurrentTaxYearAmt
Total$49,645TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,592CurrentTaxYearMinus1YearAmt
Current Tax Year$137,122CurrentTaxYearAmt
Total$526,047TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,445CurrentTaxYearMinus1YearAmt
Current Tax Year$150,754CurrentTaxYearAmt
Total$575,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,178,285PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$233CurrentTaxYearAmt
Total$679TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,871CurrentTaxYearMinus1YearAmt
Current Tax Year$325,715CurrentTaxYearAmt
Total$1,754,656TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67150PublicSupportCY509Pct
Public Support PY5090.67530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,816OtherCostOrOtherBasisAmt
Depreciation$230,332DepreciationAmt
Book Value$35,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,484TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCIENCE LAB EQUIPMENTDesc
Contribution144ContributionCnt
Noncash Contributions Rpt F990$47,549NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BELINDA E LOWE SCHMAHL AND KEN SCHMAHL ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCUSSES ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION IS REVIEWED BY BOARD COMMITTEE AND APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS A PDF COPY OF THEIR EXEMPT RETURNS AND APPLICATION AND MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST.

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