MOBILE SCIENCE LABORATORY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOBILE SCIENCE LABORATORY INC (EIN 46-3116535)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349204284
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

FieldValueIRS element (for citing)
Return2024-05-14T13:30:50-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12633 CENTENNIAL BLVD STE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463116535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBILE SCIENCE LABORATORY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOBIBusinessNameControlTxt
Phone8502646224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE ST 11-223AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRISH A HANSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8502646224PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRISHPersonFirstNm
Person LastHANSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID WHITEPreparerPersonNm
PTINP01277150PTIN
Phone8508788777PhoneNum
Preparation2024-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TALLYMOLAB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,953GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,637ContributionsGiftsGrantsEtcAmt
Program Service Revenue$143,162ProgramServiceRevenueAmt
Investment Income$154InvestmentIncomeAmt
Total Revenue$198,953TotalRevenueAmt
Salaries Other Comp Empl Bnft$129,252SalariesOtherCompEmplBnftAmt
Other Expenses Total$57,510OtherExpensesTotalAmt
Total Expenses$186,762TotalExpensesAmt
Excess Or Deficit For Year$12,191ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,738NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,365BOYAmt
EOY$121,790EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,874BOYAmt
EOY$3,569EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,239BOYAmt
EOY$125,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,501BOYAmt
EOY$54,430EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,738BOYAmt
EOY$70,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AND DELIVER A WIDE RANGE OF PROJECT-BASED, HANDS-ON CURRICULUM FOR EDUCATORS AND LEARNERS IN BOTH THE FORMAL AND INFORMAL LEARNING ENVIROMENTS TO ENHANCE STUDENT ACHIEVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CAMP SPARK - SESSIONS ARE OFFERED TO LEON COUNTY STUDENTS DURING FALL, WINTER, SPRING AND SUMMER BREAKS. THE SESSIONS PRESENT AGE APPROPRIATE CURRICULUM AND ARE DESIGNED TO PROVIDE STUDENTS WITH ENGAGING EDUCATIONAL ACTIVITIES THAT ARE BOTH INFORMATIVE AND ENTERTAINING.$0$56,426
AFTER-SCHOOL PROGRAMS - PROVIDES AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN SCIENCE EDUCATION AFTER THE SCHOOL DAY IS COMPLETE. THESE ARE HANDS-ON, PROJECT BASED SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS EXPERIENCES WHICH ARE CUSTOM-MADE SPECIFIC TO THE AFTER SCHOOL PROGRAM.$0$0
INVESTIGATION WORKSHOPS - THESE PROGRAMS PROMOTE COLLABORATION AND ENHANCE CRITICAL THINKING SKILLS THROUGH INQUIRY-BASED, HANDS-ON EXPLORATION EXPERIENCES ALLOWING STUDENTS TO GAIN FIRSTHAND KNOWLEDGE IN THE SCIENCES.$0$1,289
FieldValueIRS element (for citing)
Total Program Service Expenses$57,715TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRISH A HANSON
PRESIDENT40.00$47,556$0$0
AIMEE HILLS
VICE PRESIDENT40.00$47,556$0$0
STUART E GOLDBERG
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIMEE HILLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11814 HOMEWOOD ROADAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Phone8505916362PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,229CurrentTaxYearMinus1YearAmt
Current Tax Year$55,637CurrentTaxYearAmt
Total$252,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,229CurrentTaxYearMinus1YearAmt
Current Tax Year$55,637CurrentTaxYearAmt
Total$252,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$252,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$154CurrentTaxYearAmt
Total$212TotalAmt
FieldValueIRS element (for citing)
Total Support$252,337TotalSupportAmt
Gross Receipts Rltd Activities$643,689GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: OTHER INCOME. AMOUNT: 154.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CAMPS. AMOUNT: 22,642. DESCRIPTION: INSURANCE. AMOUNT: 8,425. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,465. DESCRIPTION: MARKETING. AMOUNT: 30. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,481. DESCRIPTION: INFORMATION TECH. AMOUNT: 505. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 878. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,080. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,904. TOTAL TO FORM 990-EZ, LINE 16: 57,510.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,874. END OF YEAR AMOUNT: 3,569.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,240. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 51,261. END OF YEAR AMOUNT: 54,430.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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