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SCHMAHL SCIENCE WORKSHOPS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCHMAHL SCIENCE WORKSHOPS (EIN 06-1780217)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349317867
Schema version
2021v4.2
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)
Return2023-05-15T17:51:11-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061780217EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951122599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINDA SCHMAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082817595PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBELINDAPersonFirstNm
Person LastSCHMAHLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2023-04-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELINDA SCHMAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$245,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHMAHLSCIENCE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
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 Employee19TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,997PYContributionsGrantsAmt
CY Contributions Grants$101,216CYContributionsGrantsAmt
PY Program Service Revenue$108,932PYProgramServiceRevenueAmt
CY Program Service Revenue$143,737CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$300CYInvestmentIncomeAmt
PY Other Revenue$15PYOtherRevenueAmt
CY Other Revenue$42CYOtherRevenueAmt
PY Total Revenue$300,944PYTotalRevenueAmt
CY Total Revenue$245,295CYTotalRevenueAmt
PY Grants And Similar Paid$16,879PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,192CYTotalFundraisingExpenseAmt
PY Other Expenses$139,946PYOtherExpensesAmt
CY Other Expenses$94,897CYOtherExpensesAmt
PY Total Expenses$405,937PYTotalExpensesAmt
CY Total Expenses$259,502CYTotalExpensesAmt
PY Revenues Less Expenses-$104,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,207CYRevenuesLessExpensesAmt
Total Assets BOY$555,027TotalAssetsBOYAmt
Total Assets EOY$512,481TotalAssetsEOYAmt
Total Liabilities BOY$166,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,438NetAssetsOrFundBalancesEOYAmt
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$135,624ExpenseAmt
Grant$100GrantAmt
Revenue$103,456RevenueAmt
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 29 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$29,124ExpenseAmt
Revenue$12,850RevenueAmt
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$29,251ExpenseAmt
Revenue$27,773RevenueAmt
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$193,999TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
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
ZIP951122599ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BELINDA E LOWE SCHMAHL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$45,512$0$0
KEN SCHMMAHL
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
ELLEN HILLBRICH
COO40.00Yes (X)$61,112$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,624TotalReportableCompFromOrgAmt
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$101,216AllOtherContributionsAmt
Noncash Contributions$6,766NoncashContributionsAmt
Total Contributions$101,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTREACH611710$99,814$99,814
RESEARCH (IRP)611710$40,623$40,623
ZOOM INDIVIDUAL INVEST611710$3,300$3,300
FieldValueIRS element (for citing)
Total Program Service Revenue$143,737TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$42TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,295TotalRevenueColumnAmt
Related Or Exempt Func Income$144,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,202TotalAmt
Program Services$33,902ProgramServicesAmt
Management And General$12,767ManagementAndGeneralAmt
Fundraising$10,533FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,402TotalAmt
Program Services$85,402ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,579TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$5,079ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,322TotalAmt
Program Services$12,840ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,033TotalAmt
Management And General$4,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Management And General$918ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$992TotalAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,578TotalAmt
Management And General$4,578ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,042TotalAmt
Management And General$14,042ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Program Services$488ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,351TotalAmt
Management And General$3,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,278TotalAmt
Program Services$12,278ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,641TotalAmt
Program Services$5,108ProgramServicesAmt
Management And General$7,533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$41,351$41,351
GIFTS$195$195

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,502TotalAmt
Program Services$193,999ProgramServicesAmt
Management And General$54,311ManagementAndGeneralAmt
Fundraising$11,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,792BOYAmt
EOY$61,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,625BOYAmt
EOY$26,291EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$412,619BOYAmt
EOY$409,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,463BOYAmt
EOY$8,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,528BOYAmt
EOY$6,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,027BOYAmt
EOY$512,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,456BOYAmt
EOY$89,641EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,031BOYAmt
EOY$33,419EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,895BOYAmt
EOY$14,983EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,382BOYAmt
EOY$138,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$388,645BOYAmt
EOY$374,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,645BOYAmt
EOY$374,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,027BOYAmt
EOY$512,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,207ReconcilationRevenueExpnssAmt
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$162,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,997CurrentTaxYearMinus1YearAmt
Current Tax Year$101,216CurrentTaxYearAmt
Total$861,652TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,932CurrentTaxYearMinus1YearAmt
Current Tax Year$143,737CurrentTaxYearAmt
Total$1,449,514TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,929CurrentTaxYearMinus1YearAmt
Current Tax Year$244,953CurrentTaxYearAmt
Total$2,311,166TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662CurrentTaxYearMinus1YearAmt
Current Tax Year$18,898CurrentTaxYearAmt
Total$58,135TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,045CurrentTaxYearMinus1YearAmt
Current Tax Year$67,053CurrentTaxYearAmt
Total$690,945TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,707CurrentTaxYearMinus1YearAmt
Current Tax Year$85,951CurrentTaxYearAmt
Total$749,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,562,086PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$374TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,944CurrentTaxYearMinus1YearAmt
Current Tax Year$244,995CurrentTaxYearAmt
Total$2,311,540TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67580PublicSupportCY509Pct
Public Support PY5090.86870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$238,457OtherCostOrOtherBasisAmt
Depreciation$232,207DepreciationAmt
Book Value$6,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,250TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

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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