SCIENCE MILL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCIENCE MILL (EIN 46-0600789)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349308072
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

FieldValueIRS element (for citing)
Return2018-11-15T12:21:28-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770687851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albrecht Tax and Accounting Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13024 Kentucky Ave SAddressLine1Txt
CitySt Louis ParkCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460600789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Science MillBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCIEBusinessNameControlTxt
Phone8442636405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 38AddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBonita BaskinPersonNm
Person TitlePresidentPersonTitleTxt
Phone6122014134PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathaniel AlbrechtPreparerPersonNm
PTINP00369198PTIN
Phone6125974036PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.46.145.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm10:36:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id270C05A8869DB0E77232D6C4728BEA47BB5CBC80AtSubmissionCreationDeviceId
At Submission Filing Device Id270C05A8869DB0E77232D6C4728BEA47BB5CBC80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBonita BaskinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 38AddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,329,489GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sciencemill.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo ignite curiosity, ambition, innovation and problem-solving potential in the next generation.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$54,261TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,150NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$898,749PYContributionsGrantsAmt
CY Contributions Grants$899,875CYContributionsGrantsAmt
PY Program Service Revenue$320,884PYProgramServiceRevenueAmt
CY Program Service Revenue$415,668CYProgramServiceRevenueAmt
PY Investment Income$410PYInvestmentIncomeAmt
CY Investment Income$313CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,220,043PYTotalRevenueAmt
CY Total Revenue$1,315,856CYTotalRevenueAmt
PY Grants And Similar Paid$210PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$590,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,505CYTotalFundraisingExpenseAmt
PY Other Expenses$543,663PYOtherExpensesAmt
CY Other Expenses$645,198CYOtherExpensesAmt
PY Total Expenses$1,133,938PYTotalExpensesAmt
CY Total Expenses$1,348,174CYTotalExpensesAmt
PY Revenues Less Expenses$86,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,318CYRevenuesLessExpensesAmt
Total Assets BOY$4,044,347TotalAssetsBOYAmt
Total Assets EOY$4,012,829TotalAssetsEOYAmt
Total Liabilities BOY$36,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,008,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,975,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,139,397ExpenseAmt
Grant$127GrantAmt
Revenue$353,350RevenueAmt
DescHill Country Science Mill opened its doors to visitors of all ages in February 2015. The Science Mill is a place of discovery where the entire family experiences interactive learning and creative thinking. It is a destination for the greater community as a gathering place and open forum to present and discuss scientific topics, especially those of high relevance to the area.With fun, exciting and interactive exhibits and programs, the Science Mill supports formal education entities with a focus on middle and high school students, to help expand their understanding of science, spark their curiosity and inspire them towards an interest in careers in science, technology, engineering and mathmatics (STEM). The Science Mill's distinctive approach focuses on strengthening the student's connection to the word of science and to inspire students to pursue life-long careers as scientists, engineers, researchers and technology leaders of tomorrow.Desc
Total Program Service Expenses$1,139,397TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBonnie BaskinPersonNm
Phone8442636405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S Ladybird LnAddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Beverly Dale
Board Member1.00Yes (X)$0$0$0
Bonita Baskin PhD
Board Chair, President10.00Yes (X)$0$0$0Yes (X)
Carol Fletcher PhD
Board Member1.00Yes (X)$0$0$0
Christy Muse
Board Member1.00Yes (X)$0$0$0
Dan Patterson PhD
Board Member, Treasurer2.00Yes (X)$0$0$0Yes (X)
Eric Corndorf PhD
Board Member1.00Yes (X)$0$0$0
Lynnell Burkett
Board Member1.00Yes (X)$0$0$0
Nels Elde PhD
Board Member1.00Yes (X)$0$0$0
Rick Loofs
Board Member1.00Yes (X)$0$0$0
Robert Elde PhD
Vice Chair of Board, Secre5.00Yes (X)$0$0$0Yes (X)
Sandy Dochen
Board Member1.00Yes (X)$0$0$0
Susan Heard
Board Member1.00Yes (X)$0$0$0
Tom Henricks
Board Member1.00Yes (X)$0$0$0
Nancy May
Board Member1.00Yes (X)$0$0$0
Tom Pannell
Board Member1.00Yes (X)$0$0$0
Barbara Anne Stephens
Board Member1.00Yes (X)$0$0$0
Peter Vancorenland
Board Member1.00Yes (X)$0$0$0
Hedy Walls
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$75,207FundraisingAmt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$799,668AllOtherContributionsAmt
Total Contributions$899,875TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Memberships & Admissio712110$274,304$274,304
Camp & Student Activit541900$73,887$73,887
Learning Store Sales453000$54,261$54,261
Cafe Rental Income532000$8,370$8,370
Event Income532000$4,846$4,846
FieldValueIRS element (for citing)
Total Program Service Revenue$415,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313TotalRevenueColumnAmt
Related Or Exempt Func Income$313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,633FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,207ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,633FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315,856TotalRevenueColumnAmt
Related Or Exempt Func Income$353,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$54,261UnrelatedBusinessRevenueAmt
Exclusion$8,370ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127TotalAmt
Program Services$127ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$627,828TotalAmt
Program Services$542,828ProgramServicesAmt
Management And General$85,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,479TotalAmt
Program Services$24,623ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,542TotalAmt
Program Services$40,241ProgramServicesAmt
Management And General$6,301ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,297TotalAmt
Management And General$3,297ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,542TotalAmt
Program Services$56,542ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$2,880ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,476TotalAmt
Program Services$54,780ProgramServicesAmt
Management And General$13,696ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,147TotalAmt
Program Services$8,147ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,457TotalAmt
Program Services$131,074ProgramServicesAmt
Management And General$87,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Purchases$28,066$28,066
Program Costs$77,757$77,757
Continuing Education$47,851$47,851
Cinema Costs$35,340$35,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,665TotalAmt
Program Services$89,141ProgramServicesAmt
Management And General$4,019ManagementAndGeneralAmt
Fundraising$4,505FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,348,174TotalAmt
Program Services$1,139,397ProgramServicesAmt
Management And General$204,272ManagementAndGeneralAmt
Fundraising$4,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,302BOYAmt
EOY$71,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,125BOYAmt
EOY$5,502EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,393BOYAmt
EOY$10,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,482,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$557,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,862,527BOYAmt
EOY$3,925,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,044,347BOYAmt
EOY$4,012,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,420BOYAmt
EOY$28,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,617BOYAmt
EOY$8,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,037BOYAmt
EOY$36,836EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$4,008,310BOYAmt
EOY$3,975,993EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,008,310BOYAmt
EOY$3,975,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,044,347BOYAmt
EOY$4,012,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,318ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,805,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,909CurrentTaxYearMinus1YearAmt
Current Tax Year$922,139CurrentTaxYearAmt
Total$6,338,303TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,700CurrentTaxYearMinus3YearsAmt
Total$13,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,909CurrentTaxYearMinus1YearAmt
Current Tax Year$922,139CurrentTaxYearAmt
Total$6,352,003TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,717,060SubstantialContributorsTotAmt
Public Support Total170$2,634,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410CurrentTaxYearMinus1YearAmt
Current Tax Year$312CurrentTaxYearAmt
Total$1,800TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,405CurrentTaxYearMinus1YearAmt
Current Tax Year$62,631CurrentTaxYearAmt
Total$143,442TotalAmt
FieldValueIRS element (for citing)
Total Support$6,497,245TotalSupportAmt
Gross Receipts Rltd Activities$841,514GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40550PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,843,176OtherCostOrOtherBasisAmt
Depreciation$219,671DepreciationAmt
Book Value$2,623,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,564,192OtherCostOrOtherBasisAmt
Depreciation$337,461DepreciationAmt
Book Value$1,226,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268OtherCostOrOtherBasisAmt
Depreciation$67DepreciationAmt
Book Value$201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,925,437TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Payroll Liabilities$1,831
Gift Certificate Liability$813
Sales Tax Liability$922
Credit Card Liability$4,461
FieldValueIRS element (for citing)
Total Liability$8,027TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fundraising GalaEvent1Nm
Gross Receipts Event1$88,840GrossReceiptsEvent1Amt
Charitable Contri Event1$75,207CharitableContriEvent1Amt
Gross Revenue Event1$13,633GrossRevenueEvent1Amt
Food And Beverage Event1$12,309FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,324OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,840GrossReceiptsTotalAmt
Charitable Contributions Tot$75,207CharitableContributionsTotAmt
Gross Revenue Total Events$13,633GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,309FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,633DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Bonita Baskin, Ph.D. and Eric Corndorf, Ph.D. are family members.
Form 990, Part VI, Section A, line 8bNo committee has authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11bThe Form 990 is made available to the board of directors for review and approval prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization requires each director and officer annually affirm the receipt of the conflict of interest policy, that the policy has been read and understood, that the individual agrees to comply with the policy and that the purpose of the organization is to primarily engage in activities which accomplish its tax exempt purpose and the individual will recuse themselves in any conflict situation.
Form 990, Part VI, Section B, line 15The board shall conduct periodic reviews to determine whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining. In this process, the board is authorized to use outside advisors, but this does not relieve the directors of the responsibility to ensure the periodic reviews occur.
Form 990, Part VI, Section C, line 19Governing documents and financial statements are available to the public upon request.

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