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COMMUNITY SCIENCE WORKSHOP NETWORK: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SCIENCE WORKSHOP NETWORK (EIN 45-2883896)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201833179349202363
Schema version
2017v2.2
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)
Return2018-11-13T11:09:31-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263175104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Patricia A Beckwith CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14630 Soquel DriveAddressLine1Txt
CitySoquelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95073ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452883896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SCIENCE WORKSHOP NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5592884953PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1307AddressLine1Txt
CitySANGERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JERRY VALADEZPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia A Beckwith CPAPreparerPersonNm
PTINP00549411PTIN
Phone8316610665PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressCSWNetwork.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,076GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,026ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,050ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$194,076TotalRevenueAmt
Grants And Similar Amounts Paid$57,452GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$115,447SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$863PrintingPublicationsPostageAmt
Other Expenses Total$86,780OtherExpensesTotalAmt
Total Expenses$280,202TotalExpensesAmt
Excess Or Deficit For Year-$86,126ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,701BOYAmt
EOY$17,337EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,652BOYAmt
EOY$7,421EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,353BOYAmt
EOY$24,758EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,835BOYAmt
EOY$7,366EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,518BOYAmt
EOY$17,392EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Grant Making Program: Supports community (library) and school workshops, Makerspaces,and mobile programs for exploration with tools, materials, technology, and a variety of self-directed projects. These high-quality standards-aligned and STEM education opportunities provide youth with coaching and mentoring to develop a variety of skills and assets, reinforce their natural curiosity, and instill an excitement for learning, making, and community building with an emphasis on STEM and the Arts. Combined the CSWN programs served more than 24,000 students, 1,000 teacher/educators, and 3,000 parents.$83,171
Site Training and Technical Support Program: Includes Strategic Planning; BoardDevelopment; Board coaching; curriculum development, program management, materialsmanagement, evaluation, development, and dissemination. The Network also collaborates with local, state, and national organizations and agencies to showcase effective programs and provide live demonstrations of promising practices at meetings, symposiums,and conventions. Collaborators include K-12 education, libraries, community colleges, 4-year universities, and professional organizations. The Network also participates in community events such as Makerfaires, Family Science Fairs, Carnivals, and Festivals to immerse participants in STEM using its unique style of hands-on learning.$91,520
Research and Evaluation Program: Provides data collection and evaluation of programsprovided. Total amount expended$5,797
FieldValueIRS element (for citing)
Total Program Service Expenses$180,488TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS MCCARTHY
Secretary0.50$0
PALOMA GARCIA-LOPEZ
Treasurer1.00$0
LISA ERNST
Director0.50$0
PARKER THOMAS
Director0.50$0
JEAN PENNYCOCK
Director0.50$0
ROBERT PRONOVOST
Director0.50$0
DOROTHY JONES-DAVIS PhD
Director0.50$0
LISA WHITE
Board Chair0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERRY D VALADEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1307AddressLine1Txt
CitySANGERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93657ZIPCd
FieldValueIRS element (for citing)
Phone5592884953PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,739CurrentTaxYearMinus1YearAmt
Current Tax Year$148,026CurrentTaxYearAmt
Total$1,158,019TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Total$1,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,739CurrentTaxYearMinus1YearAmt
Current Tax Year$148,026CurrentTaxYearAmt
Total$1,159,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,159,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$4TotalAmt

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$1,159,223TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: WATSONVILLE ENVIRONMENTAL | Donee's Address: 120 SECOND STREET WATSONVILLE CA 95076 | Cash Amount Given: $9500
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: SAM ACADEMY | Donee's Address: PO BOX 1307 SANGER CA 93657 | Cash Amount Given: $10360
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: CITY OF SANGER | Donee's Address: 1700 7TH STREET SANGER CA 93657 | Cash Amount Given: $37592
Other Expenses.1002Office Expenses $352
Other Expenses.1005Travel $12404
Other Expenses.1012Insurance $4303
Other Expenses.1MEETING EXPENSES $25504
Other Expenses.2PROFESSIONAL SERVICES $23157
Other Expenses.3COMPUTER SOFT. EQUIP SUPPLIES $7892
Other Expenses.4FIELD TRIP EXPENSES $5713
Other Expenses.5PROGRAM MATERIALS $5650
Other Expenses.6STAFF DEVEL. $1729
Other Expenses.9TAXES AND FEES $76
Other Assets.1005Accounts Receivable - Beginning $3340 Accounts Receivable - Ending $4544
Other Assets.1006Pledges and Grants Receivable - Beginning $27023 Pledges and Grants Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3289 Prepaid Expenses and Deferred Charges - Ending $2877
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $33523 Accounts Payable and Accrued Expenses - Ending $50
Total Liabilities.1003Deferred Revenue - Beginning $4680 Deferred Revenue - Ending $0
Total Liabilities.1PAYROLL LIABILITIES - Beginning $632 PAYROLL LIABILITIES - Ending $7316

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