NORTH CAROLINA SCIENCE LEADERSHIP ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA SCIENCE LEADERSHIP ASSOCIATION (EIN 58-1890931)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-01-13
- IRS object ID
- 202300139349200500
- Schema version
- 2021v4.0
- 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 | 2023-01-13T07:11:54-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561037874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1440 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272161440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581890931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA SCIENCE | BusinessNameLine1Txt |
| Business Name Line2 | LEADERSHIP ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3368301040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 FESCUE DRIVE | AddressLine1Txt |
| City | BERMUDA RUN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY LYONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3368301040 | PhoneNum |
| Signature | 2023-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEVERLY | PersonFirstNm |
| Person Last | LYONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D SCOTT RICKARD | PreparerPersonNm |
| PTIN | P00084188 | PTIN |
| Phone | 3362267343 | PhoneNum |
| Preparation | 2023-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $72,818 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,500 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,295 | MembershipDuesAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Total Revenue | $72,818 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $66 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,799 | OtherExpensesTotalAmt |
| Total Expenses | $39,215 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,603 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,925 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,322 | BOYAmt |
| EOY | $230,925 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,322 | BOYAmt |
| EOY | $230,925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,322 | BOYAmt |
| EOY | $230,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCIENCE EDUCATION LEADERSHIP PROFESSIONAL DEVELOPMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| NCSLA FELLOWS PROGRAM BENEFITS A COHORT OF 15-20 SCIENCE EDUCATORS EACH TWO-YEAR CYCLE WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM MORE EFFECTIVE LEADERS IN THEIR SCHOOLS AND DISTRICTS | $32,280 |
| TWO MEETINGS EACH YEAR (FALL & SPRING) TO PROVIDE SCIENCE EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR SCIENCE EDUCATORS AT THE K-12, DISTRICT AND HIGHER EDUCATION ECHELONS | $3,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,940 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTI WHITWORTH | ||
| EXECUTIVE DI | 000.00 | $0 |
| BEVERLY LYONS | ||
| TREASURER | 000.00 | $1,000 |
| CARLA BILLUPS | ||
| PAST PRESIDE | 000.00 | $0 |
| BEVERLY OWENS | ||
| SECRETARY | 000.00 | $0 |
| MICHELLE ELLIS | ||
| PRESIDENT | 000.00 | $0 |
| BRIAN MACCARELLI | ||
| DIRECTOR | 000.00 | $0 |
| RYAN BATTLE | ||
| DIRECTOR | 000.00 | $0 |
| CHERYL HORTON | ||
| DIRECTOR | 000.00 | $0 |
| MICHELLE CHADWICK | ||
| DIRECTOR | 000.00 | $0 |
| LEAH BUG | ||
| DIRECTOR | 000.00 | $0 |
| JESSICA CROSON | ||
| DIRECTOR | 000.00 | $0 |
| MELAINE RICKARD | ||
| PRESIDENT EL | 000.00 | $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 | BEVERLY LYONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 FESCUE DRIVE | AddressLine1Txt |
| City | BERMUDA RUN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368301040 | 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 | $31,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,500 | CurrentTaxYearAmt |
| Total | $239,320 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,295 | CurrentTaxYearAmt |
| Total | $7,295 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,795 | CurrentTaxYearAmt |
| Total | $246,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $246,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $952 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,818 | CurrentTaxYearAmt |
| Total | $247,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES BANK CHARGES 92 GODADDY 252 SOLICITATION LICENSE 50 WEBSITE 1,465 AWARDS 1,542 MEETING EXPENSES 1,548 VENUE 570 MEETING EXPENSES 31,117 OTHER 1,163 TOTAL 37,799 | ExplanationTxt |
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