SCIART EXCHANGE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCIART EXCHANGE (EIN 47-3000608)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-20
IRS object ID
202022029349200722
Schema version
2019v5.1
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)
Return2020-07-20T13:21:29-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joseph S Wallack PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12520 Times Blvd Suite BAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473000608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SciArt ExchangeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCIABusinessNameControlTxt
Phone2816846307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 Indian Sunrise CourtAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJancy C McPheePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2816846307PhoneNum
Signature2002-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph WallackPreparerPersonNm
PTINP47570484PTIN
Phone7135224980PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.136.79.123IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-20IPDt
IP Tm13:21:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D4DC55DD490D9B5673C222F2501F27E29A2C3E5AtSubmissionCreationDeviceId
At Submission Filing Device Id0D4DC55DD490D9B5673C222F2501F27E29A2C3E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.SciArtExchange.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,696GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,696ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$59,696TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,169SalariesOtherCompEmplBnftAmt
Printing Publications Postage$1,398PrintingPublicationsPostageAmt
Other Expenses Total$12,071OtherExpensesTotalAmt
Total Expenses$55,638TotalExpensesAmt
Excess Or Deficit For Year$4,058ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,007BOYAmt
EOY$55,065EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,007BOYAmt
EOY$55,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,007BOYAmt
EOY$55,065EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe international "SciArt Exchange" integrates science and technology with creative formats, such as visual, literary, musical and video art. It aims to inspire and educate the public about scientific and technological knowledge and activities, thus promoting global dialogue about the impact of these activities on humanity, forming a thriving cross-disciplinary community, and advancing innovation for the benefit of all.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Science-Art Contests and Tours (See details Schedule O)$0$44,510
In Person Communication, Creativity and Teamwork Training (See details Schedule O)$0$5,564
Online Community-Accesible Materials (See details Schedule O)$0$5,564
FieldValueIRS element (for citing)
Total Program Service Expenses$55,638TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lee D Graham
Board member, Chair & Treasurer1.00$0$0$0
Nicole P Stott
Board Member, Secretary1.00$0$0$0
Jancy C McPhee
Board Member, Executive Director30.00$42,000$0$0
Barbara Buckner
Board Member1.00$0$0$0
Jeff Carr
Board Member1.00$0$0$0
Brittany Peden King
Board Member1.00$0$0$0
Cynthia Nesser
Board Member1.00$0$0$0
Anastasia Norton
Board Member1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJancy McPheePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 Indian Sunrise CourtAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770595582ZIPCd
FieldValueIRS element (for citing)
Phone2816846307PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,207CurrentTaxYearMinus1YearAmt
Current Tax Year$59,696CurrentTaxYearAmt
Total$239,236TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,207CurrentTaxYearMinus1YearAmt
Current Tax Year$59,696CurrentTaxYearAmt
Total$239,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$73,221SubstantialContributorsTotAmt
Public Support Total170$166,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$12TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$239,248TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III Line 28
OtherScience-Art Contests and Tours:1)NASA Commercial Crew Program Childrens Calendar Contest (https://www.nasa.gov/feature/commercial-crew-2020-calendar-artwork) In partnership with the NASA Commercial Crew Program, SciArt Exchange executed a calendar contest for children aged 4-12. 1027 entries were received from 27 countries. The completed 2020 calendar was posted online in December 2019 so that it could be accessible to anyone worldwide, spreading interest and excitement about human space exploration. 2)Humans in Space Youth Art Competition (www.HumansInSpaceArt.org) SciArt Exchange ran an international, multimedia Humans in Space Youth Art Competition for children aged 10-18 years old. The theme was What will people do on the Moon and why is it important. This theme was chosen to amplify the educational value of many events occurring in 2019 in honor of the 50 th anniversary of the first footstep on the Moon July 20 th . 800 entries from 36 countries were received in visual, literary, musical and film art categories. After assessing the winners, a kickoff tour event was held in Los Angeles in August to celebrate and award the winning top youth artists via cash and travel pirzes. The artwork has continued to tour throughout 2019 and into 2020, along with other past contest artwork, to engage listeners and viewers in learning about space, science and technology.
OtherPart III Line 29
OtherScience Communication, Creativity and Teamwork Training: SciArt Exchange continued to research, create, and present materials through lectures, exhibits, hands- on, and workshop formats to help train in-person participants in science communication, creativity and teamwork using art-integration techniques.
OtherPart III Line 30
OtherCommunity-accessible Materials: SciArt Exchange continues to offer articles, webinars, and live-streamed events as online resources about the value of Science-Technology-Engineering-Art-Math (STEAM) Education. The nonprofit also has multiple social media platforms where it encourages interest in space, science and technology and discusses the value of integrating science and art to foster communication, creativity and teamwork.
Form 990EZ, Part I, Line 16Insurance 1881.
Form 990EZ, Part I, Line 16Websites & Domain names 458.
Form 990EZ, Part I, Line 16Travel 1104.
Form 990EZ, Part I, Line 16Materials, fees and memberships 1320.
Form 990EZ, Part I, Line 16Awards 7308.
Form 990EZ, Part II, Line 24Deposits
Form 990EZ, Part II, Line 26Deposits 26000.

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