BETA

SCHMAHL SCIENCE WORKSHOPS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCHMAHL SCIENCE WORKSHOPS (EIN 06-1780217)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202533189349316063
Schema version
2024v5.2
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)
Return2025-11-14T19:38:26-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061780217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHMAHL SCIENCE WORKSHOPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHMBusinessNameControlTxt
Phone4082817595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINDA E LOWE SCHMAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082817595PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELINDA E LOWE SCHMAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$239,937GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHMAHLSCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSCIENTIFIC EXPLORATION AND DISCOVERY THROUGH OUR WORKSHOPS AND AUTHENTIC RESEARCH EXPERIENCESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$124,663PYContributionsGrantsAmt
CY Contributions Grants$150,183CYContributionsGrantsAmt
PY Program Service Revenue$200,819PYProgramServiceRevenueAmt
CY Program Service Revenue$76,775CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$12,791CYInvestmentIncomeAmt
PY Other Revenue$233PYOtherRevenueAmt
CY Other Revenue$188CYOtherRevenueAmt
PY Total Revenue$325,715PYTotalRevenueAmt
CY Total Revenue$239,937CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,973CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,431CYTotalFundraisingExpenseAmt
PY Other Expenses$90,454PYOtherExpensesAmt
CY Other Expenses$105,673CYOtherExpensesAmt
PY Total Expenses$295,369PYTotalExpensesAmt
CY Total Expenses$222,970CYTotalExpensesAmt
PY Revenues Less Expenses$30,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,967CYRevenuesLessExpensesAmt
Total Assets BOY$565,890TotalAssetsBOYAmt
Total Assets EOY$570,903TotalAssetsEOYAmt
Total Liabilities BOY$122,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$460,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$151,741ExpenseAmt
Grant$5,812GrantAmt
Revenue$66,975RevenueAmt
DescOUTREACH DESCRIPTIONSSW 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 750 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 32 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. IN ADDITION, WE DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,158ExpenseAmt
Grant$26GrantAmt
Revenue$6,830RevenueAmt
DescOUR SEMINAR PROGRAM EMPHASIZES BOTH THE NATURE AND THE PROCESS OF SCIENCE. THESE ARE TWO DIFFERENT ASPECTS OF SCIENCE. THE NATURE OF SCIENCE DEALS WITH ISSUES IN THE PHILOSOPHY, SOCIOLOGY, AND HISTORY OF SCIENCE. IT INCLUDES CONCERNS, SUCH AS THE NATURE OR ATTRIBUTES OF SCIENTIFIC KNOWLEDGE ITSELF - E.G., THAT SCIENTIFIC KNOWLEDGE IS DURABLE, BUT IS ALWAYS INHERENTLY SUBJECT TO CHANGE. THE PROCESS OF SCIENCE ADDRESSES WHAT SCIENTISTS DO IN ORDER TO DEVELOP THAT KNOWLEDGE. THE OBJECTIVE OF THE SEMINAR RESEARCH PROGRAM IS TO PROVIDE STUDENTS WITH PRACTICAL APPLICATION OF SCIENCE AND ENGINEERING CONCEPTS TO EQUIP STUDENTS WITH FUNDAMENTAL KNOWLEDGE THAT STUDENTS NEED TO SUCCEED.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.SEMINAR PARTICIPANTS WILL ALSO BENEFIT FROM CONTEXTUAL AND HISTORICAL PERSPECTIVE ON THE DEVELOPMENT OF THE SPECIFIC SCIENTIFIC CONCEPTS AND THE FORWARD LOOKING RELEVANCE TO ONGOING EXPLORATION AND RESEARCH. OUR PROGRAM EXTENDS WELL BEYOND THAT TOPIC TO ADDRESS A SET OF CAPABILITIES AND EXPERIENCES THAT WILL BE VALUABLE IN ALL MANNER OF FUTURE ENDEAVORS AND RESPONSIBILITIES. SSW HAS ALSO DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,654ExpenseAmt
Grant$7,135GrantAmt
Revenue$2,970RevenueAmt
DescINDEPENDENT RESEARCH PROGRAM DESCRIPTIONOUR 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. WE DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL, BIOLINK AND GOODWILL TO SUPPORT STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$180,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082817595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BELINDA E LOWE SCHMAHL
EXECUTIVE DIRECTOR40.00Yes (X)$17,081$0$0
ELLEN HILBRICH
COO40.00Yes (X)$14,301$0$0
KEN SCHMAHL
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
LUC MOYEN
VICE CHAIR AND TREASURER2.00Yes (X)$0$0$0Yes (X)
STUART ROSENBERG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHELLE NOVOTNY
BOARD2.00$0$0$0Yes (X)
JANE HUYHN
BOARD2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$45,967GovernmentGrantsAmt
All Other Contributions$104,216AllOtherContributionsAmt
Noncash Contributions$24,409NoncashContributionsAmt
Total Contributions$150,183TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTREACH611710$66,975$66,975
RESEARCH (SEMINAR)611710$6,830$6,830
RESEARCH (IRP)611710$2,470$2,470
ZOOM INDIV INVESTIGATI611710$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$76,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,791TotalRevenueColumnAmt
Exclusion$12,791ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611710BusinessCd
Total Revenue Column$188TotalRevenueColumnAmt
Related Or Exempt Func Income$188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$188OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,937TotalRevenueColumnAmt
Related Or Exempt Func Income$76,963RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,791ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,973TotalAmt
Program Services$12,973ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,301TotalAmt
Program Services$7,800ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$6,475FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,993TotalAmt
Program Services$76,993ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Program Services$1,327ProgramServicesAmt
Management And General$4,922ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,781TotalAmt
Program Services$6,298ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Management And General$3,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Management And General$2,061ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$729TotalAmt
Program Services$102ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,456TotalAmt
Program Services$3,915ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,287TotalAmt
Program Services$8,878ProgramServicesAmt
Management And General$9,409ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Management And General$5ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,888TotalAmt
Management And General$1,888ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,057TotalAmt
Program Services$10,057ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,791TotalAmt
Program Services$6,664ProgramServicesAmt
Management And General$9,127ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$45,456TotalAmt
Program Services$45,456ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,970TotalAmt
Program Services$180,553ProgramServicesAmt
Management And General$34,986ManagementAndGeneralAmt
Fundraising$7,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,730BOYAmt
EOY$90,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,272BOYAmt
EOY$17,291EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$432,334BOYAmt
EOY$416,203EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,070BOYAmt
EOY$14,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$261,846LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,484BOYAmt
EOY$32,869EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$565,890BOYAmt
EOY$570,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,229BOYAmt
EOY$99,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,110BOYAmt
EOY$11,600EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,887BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,226BOYAmt
EOY$110,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,664BOYAmt
EOY$460,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,664BOYAmt
EOY$460,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,890BOYAmt
EOY$570,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,967ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$435PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,663CurrentTaxYearMinus1YearAmt
Current Tax Year$150,183CurrentTaxYearAmt
Total$656,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,819CurrentTaxYearMinus1YearAmt
Current Tax Year$76,775CurrentTaxYearAmt
Total$771,165TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,482CurrentTaxYearMinus1YearAmt
Current Tax Year$226,958CurrentTaxYearAmt
Total$1,428,121TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,632CurrentTaxYearMinus1YearAmt
Current Tax Year$9,624CurrentTaxYearAmt
Total$52,669TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,122CurrentTaxYearMinus1YearAmt
Current Tax Year$33,710CurrentTaxYearAmt
Total$395,522TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,754CurrentTaxYearMinus1YearAmt
Current Tax Year$43,334CurrentTaxYearAmt
Total$448,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$979,930PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$12,791CurrentTaxYearAmt
Total$12,791TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$12,791CurrentTaxYearAmt
Total$12,791TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233CurrentTaxYearMinus1YearAmt
Current Tax Year$188CurrentTaxYearAmt
Total$550TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,715CurrentTaxYearMinus1YearAmt
Current Tax Year$239,937CurrentTaxYearAmt
Total$1,441,462TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67980PublicSupportCY509Pct
Public Support PY5090.67150PublicSupportPY509Pct
Investment Income CY0.00890InvestmentIncomeCYPct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,846OtherCostOrOtherBasisAmt
Depreciation$228,977DepreciationAmt
Book Value$32,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,869TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GILROY HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W 10TH STREETAddressLine1Txt
CityGILROYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95020ZIPCd
FieldValueIRS element (for citing)
Cash Grant$0CashGrantAmt
Non Cash Assistance$7,058NonCashAssistanceAmt
Valuation Method UsedRESALE VALUEValuationMethodUsedDesc
Non Cash AssistanceSCIENCE WORKSHOP MATERIALSNonCashAssistanceDesc
Purpose Of GrantSCIENCE WORKSHOP MATERIALS DONATED TO SUPPORT LOCAL SCHOOLSPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BELINDA E LOWE SCHMAHL AND KEN SCHMAHL ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCUSSES ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION IS REVIEWED BY BOARD COMMITTEE AND APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS A PDF COPY OF THEIR EXEMPT RETURNS AND APPLICATION AND MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST.

Comments

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