NORTH CAROLINA SCIENCE LEADERSHIP ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA SCIENCE LEADERSHIP ASSOCIATION (EIN 58-1890931)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-01-31
- IRS object ID
- 201920319349200632
- Schema version
- 2017v2.3
- 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 | 2019-01-31T13:24:51-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 N FORDHAM BLVD 266 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275146110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PATRICIA M SHANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9199427586 | PhoneNum |
| Signature | 2019-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D SCOTT RICKARD | PreparerPersonNm |
| PTIN | P00084188 | PTIN |
| Phone | 3362267343 | PhoneNum |
| Preparation | 2019-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.11.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 13:24:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2BA85671CAFBF0C61EBCE9149ADFF71C3F4ED430 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BA85671CAFBF0C61EBCE9149ADFF71C3F4ED430 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $31,344 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $31,086 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $258 | InvestmentIncomeAmt |
| Total Revenue | $31,344 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $36,010 | BenefitsPaidToOrForMembersAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Total Expenses | $36,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,956 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,778 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,734 | BOYAmt |
| EOY | $111,778 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,734 | BOYAmt |
| EOY | $111,778 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,734 | BOYAmt |
| EOY | $111,778 | 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 | $26,980 |
| TWO MEETINGS EACH YEAR (FALL & SPRING) TO PROVIDE SCINCE EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR SCIENCE EDUCATORS AT THE K-12, DISTRICT AND HIGHER EDUCATION ECHELONS | $9,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,010 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR PATRICIA M SHANE | ||
| EXECUTIVE DI | 000.00 | $0 |
| ALISA WICKLIFF | ||
| PRESIDENT | 000.00 | $0 |
| ANN MCCLUNG | ||
| PAST PRESIDE | 000.00 | $0 |
| CARLA BILLUPS | ||
| SECRETARY | 000.00 | $0 |
| JUDY MCDONALD | ||
| TREASURER | 1.00 | $0 |
| TAMMY LEE | ||
| DIRECTOR | 000.00 | $0 |
| SHAWN MOORE | ||
| DIRECTOR | 000.00 | $0 |
| DENNIS KUBASKO | ||
| DIRECTOR | 000.00 | $0 |
| CAROL MOORE | ||
| DIRECTOR | 000.00 | $0 |
| JESSICA SCHOUWEILER | ||
| DIRECTOR | 000.00 | $0 |
| BIANCA YAVELAK | ||
| DIRECTOR | 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 OWENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 LINDSEY LEE LANE | AddressLine1Txt |
| Address Line2 | 104 LINDSEY LEE LANE | AddressLine2Txt |
| City | SHELBY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043137329 | 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 | $62,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,086 | CurrentTaxYearAmt |
| Total | $211,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,086 | CurrentTaxYearAmt |
| Total | $211,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258 | CurrentTaxYearAmt |
| Total | $3,038 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258 | CurrentTaxYearAmt |
| Total | $3,038 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,344 | CurrentTaxYearAmt |
| Total | $214,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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