BETA

US SCIENCE TECHNOLOGY ENGINEERING AND MATH FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
US SCIENCE TECHNOLOGY ENGINEERING AND MATH FOUNDATION (EIN 27-2899746)
Tax period
2017-02-01 to 2018-01-31
Filed
2018-08-08
IRS object ID
201802209349200315
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)
Return2018-08-08T10:42:27-07:00ReturnTs
Tax Period End2018-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADMINISTRATIVE SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18573 SUDLEY RD STE CAddressLine1Txt
CityMANASSASCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201103809ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272899746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The US Science Technology Engineering and Math FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSSCBusinessNameControlTxt
Phone5712488464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17371 Atlas Walk WayAddressLine1Txt
CityGainesvilleCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BOYDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5712488464PhoneNum
Signature2018-08-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONY GUIFFREPreparerPersonNm
PTINP00629372PTIN
Phone7033355300PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,880GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,582ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,654ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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
Other Revenue Total$644OtherRevenueTotalAmt
Total Revenue$90,880TotalRevenueAmt
Printing Publications Postage$2,708PrintingPublicationsPostageAmt
Other Expenses Total$38,045OtherExpensesTotalAmt
Total Expenses$40,753TotalExpensesAmt
Excess Or Deficit For Year$50,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,091NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,964BOYAmt
EOY$146,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,964BOYAmt
EOY$146,091EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,964BOYAmt
EOY$146,091EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide enrichment opportunities for students in STEM to inspire the nation's future leaders to enter the workforce in STEM-related fields.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ILITE (Inspiring Leader In Technology and Engineering) 150+student annually-an award winning high school robotics and cyber defense program that graduates 100% of its students$21,967
Boy Scout Explorer Post 1882-20+ students annually Learning for Life Explorer Post as the Charter Organization. see attached full description$12,327
FieldValueIRS element (for citing)
Total Program Service Expenses$34,294TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG MORTON
President, Director25.00$0
LAKSHMI MEYYAPPAN
Vice President10.00$0
DAVID BOYD
Treasurer21.00$0
KELLY GIELSER
Secretary10.00$0
GAIL DRAKE
Director20.00$0
DOUG DONEGAN
Director2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tony GuiffreBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18573C Sudley RoadAddressLine1Txt
CityManassasCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20110ZIPCd
FieldValueIRS element (for citing)
Phone7038678623PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$798CurrentTaxYearMinus1YearAmt
Current Tax Year$6,582CurrentTaxYearAmt
Total$7,380TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$84,814CurrentTaxYearMinus1YearAmt
Current Tax Year$83,654CurrentTaxYearAmt
Total$168,468TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,612CurrentTaxYearMinus1YearAmt
Current Tax Year$90,236CurrentTaxYearAmt
Total$175,848TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$175,848PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$175,848TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Miscellaneous 644.
Form 990EZ, Part I, Line 16Taxes 126.
Form 990EZ, Part I, Line 16Insurance 781.
Form 990EZ, Part I, Line 16Program Activities - Explorer Post 1882 12327.
Form 990EZ, Part I, Line 16Program Activities - ILITE Robotics 21967.
Form 990EZ, Part I, Line 16Travel 1620.
Form 990EZ, Part I, Line 16Equipment 423.
Form 990EZ, Part I, Line 16Parking 30.
Form 990EZ, Part I, Line 16Banking Fees Credit Card Collection 771.
Form 990EZ, Part II, Line 24Undeposited Funds 0.
Form 990EZ, Part II, Line 26Accounts Receivable Paid in Advance 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.