SCHMAHL SCIENCE WORKSHOPS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCHMAHL SCIENCE WORKSHOPS (EIN 06-1780217)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-04
- IRS object ID
- 202120949349300107
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-04T15:21:43-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNION AVENUE | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061780217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMAHL SCIENCE WORKSHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHM | BusinessNameControlTxt |
| Phone | 4082817595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SENTER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951122599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA SCHMAHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082817595 | PhoneNum |
| Signature | 2021-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2021-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BELINDA SCHMAHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SENTER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $553,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHMAHLSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PREPARE CHILDREN OF ALL BACKGROUNDS FOR A FUTURE WHERE SCIENCE AND TECHNOLOGY WILL DOMINATE VIRTUALLY EVERY INDUSTRY AND VOCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $453,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $295,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $96,998 | CYOtherRevenueAmt |
| PY Total Revenue | $602,389 | PYTotalRevenueAmt |
| CY Total Revenue | $549,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,130 | PYOtherExpensesAmt |
| CY Other Expenses | $140,144 | CYOtherExpensesAmt |
| PY Total Expenses | $564,926 | PYTotalExpensesAmt |
| CY Total Expenses | $671,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $745,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $686,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $623,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $493,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $340,230 | ExpenseAmt |
| Grant | $56,598 | GrantAmt |
| Revenue | $179,230 | RevenueAmt |
| Desc | SSW 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 700 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 27 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. SSW RESPONSE TO COVID: WE RENTED A PORTABLE SINK FOR VICTORY GARDEN FAMILIES SO THAT THEY COULD SAFELY CONTINUE TO GROW THEIR FOOD IN THE RAISED BEDS.SSW RESPONSE TO COVID: WE DONATED SUPPLIES TO ANOTHER NONPROFIT, RESOURCE AREA FOR TEACHERS (RAFT). THESE MATERIALS WERE USED TO BUILD HANDS-ON SCIENCE KITS FOR LOW-INCOME STUDENTS RECEIVING FREE LUNCHES DURING THE COVID SHUTDOWN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,142 | ExpenseAmt |
| Grant | $440 | GrantAmt |
| Revenue | $36,860 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,349 | ExpenseAmt |
| Grant | $56,598 | GrantAmt |
| Revenue | $84,973 | RevenueAmt |
| Desc | OUR 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.SSW RESPONSE TO COVID: WE DONATED EQUIPMENT AND SUPPLIES TO ANOTHER NONPROFIT, RESOURCE AREA FOR TEACHERS (RAFT). THESE MATERIALS WERE USED TO BUILD HANDS-ON SCIENCE KITS FOR LOW-INCOME STUDENTS RECEIVING FREE LUNCHES DURING THE COVID SHUTDOWN. WE ALSO DONATED PPES TO KAISER SANTA CLARA IN RESPONSE TO THEIR REQUEST FOR MASKS AND GLOVES. THERE WAS A SIGNIFICANT SHORTAGE OF THESE SUPPLIES FROM MARCH THROUGH JUNE 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $575,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082817595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SENTER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951122599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BELINDA E LOWE SCHMAHL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $40,301 | $0 | $0 |
| KEN SCHMMAHL | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUC MOYEN | ||||||
| VICE CHAIR AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STUART ROSENBERG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE NOVOTNY | ||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC VENZON | ||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HUYHN | ||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HILLBRICH | ||||||
| COO | 40.00 | Yes (X) | $56,002 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $161,058 | AllOtherContributionsAmt |
| Noncash Contributions | $35,848 | NoncashContributionsAmt |
| Total Contributions | $161,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTREACH | 611710 | $173,242 | $173,242 |
| RESEARCH (IRP) | 611710 | $84,973 | $84,973 |
| SEMINAR | 611710 | $36,860 | $36,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $295,075 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,168 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,168 | TotalRevenueColumnAmt |
| Exclusion | -$3,168 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| PAYCHECK PROTECTION PR | $96,681 | $96,681 | |
| MISCELLANEOUS INCOME | $317 | $317 | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,637 | TotalAmt |
| Program Services | $113,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,936 | TotalAmt |
| Program Services | $71,949 | ProgramServicesAmt |
| Management And General | $8,290 | ManagementAndGeneralAmt |
| Fundraising | $9,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,219 | TotalAmt |
| Program Services | $254,375 | ProgramServicesAmt |
| Management And General | $27,844 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354 | TotalAmt |
| Program Services | $3,958 | ProgramServicesAmt |
| Management And General | $5,348 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,760 | TotalAmt |
| Program Services | $34,243 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,019 | TotalAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Program Services | $47 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Program Services | $609 | ProgramServicesAmt |
| Management And General | $4,686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,725 | TotalAmt |
| Program Services | $13,195 | ProgramServicesAmt |
| Management And General | $15,530 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Program Services | $3,276 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,969 | TotalAmt |
| Program Services | $20,969 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382 | TotalAmt |
| Program Services | $5,019 | ProgramServicesAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $52,635 | $52,635 | |
| DONOR PROCESSING FEE | $121 | $121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,050 | TotalAmt |
| Program Services | $575,721 | ProgramServicesAmt |
| Management And General | $85,153 | ManagementAndGeneralAmt |
| Fundraising | $10,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,544 | BOYAmt |
| EOY | $134,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,330 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,362 | BOYAmt |
| EOY | $2,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,013 | BOYAmt |
| EOY | $488,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,587 | BOYAmt |
| EOY | $12,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,453 | BOYAmt |
| EOY | $34,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,798 | BOYAmt |
| EOY | $686,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,880 | BOYAmt |
| EOY | $119,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,731 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,213 | BOYAmt |
| EOY | $27,533 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,093 | BOYAmt |
| EOY | $192,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,375 | BOYAmt |
| EOY | $493,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,705 | BOYAmt |
| EOY | $493,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,798 | BOYAmt |
| EOY | $686,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$121,087 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,649 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,469 | CurrentTaxYearAmt |
| Total | $1,037,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,063 | CurrentTaxYearAmt |
| Total | $2,054,902 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,532 | CurrentTaxYearAmt |
| Total | $3,092,016 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,840 | CurrentTaxYearMinus1YearAmt |
| Total | $415,885 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,404 | CurrentTaxYearAmt |
| Total | $14,404 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,404 | CurrentTaxYearAmt |
| Total | $430,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,661,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317 | CurrentTaxYearAmt |
| Total | $5,440 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $317 | CurrentTaxYearAmt |
| Total | $5,440 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,849 | CurrentTaxYearAmt |
| Total | $3,097,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,496 | DepreciationAmt |
| Book Value | $34,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $6,248 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,248 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| RESOURCE AREA FOR TEACHING (RAFT BAY AREA) | |||||||||
| 1355 RIDDER PARK DRIVE | SAN JOSE | CA | 95131 | 770365627 | 501(C)(3) | $112,316 | MARKET VALUE | SCIENCE KIT SUPPLIES | SCIENCE KITS FOR STUDENTS WHO ARE RECEIVING FOOD FROM SCHOOL DISTRICTS DURING COVID-19 |
| KAISER PERMANENTE - NOTHERN CALIFORNIA | |||||||||
| 1950 FRANKLIN STREET | OAKLAND | CA | 94612 | $1,321 | MARKET VALUE | NITRILE GLOVES | COVID-19 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NIKON WAFER MANUAL PROBE STATION MICROSCOPE | 1 | $25,000 | MARKET VALUE |
| Yes (X) | MICRO/MOLECULAR | 1 | $6,614 | MARKET VALUE |
| Yes (X) | MICROSCOPE | 1 | $3,500 | MARKET VALUE |
| Yes (X) | REWARD POINTS REDEEMED | 38 | $734 | REWARD POINTS VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BELINDA E LOWE SCHMAHL AND KEN SCHMAHL ARE MARRIED |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCUSSES ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS REVIEWED BY BOARD COMMITTEE AND APPROVED BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A PDF COPY OF THEIR EXEMPT RETURNS AND APPLICATION AND MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT WRITE-OFF (2013) -8,649. |
| FORM 990 - PART B (AMENDED RETURN) | AMENDED RETURN REQUIRED TO INCLUDE ADDITIONAL DONATIONS OVER $5,000 THAT WERE NOT INCLUDED IN THE ORIGINALLY FILED RETURN |
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