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US SCIENCE TECHNOLOGY ENGINEERING AND MATH FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
US SCIENCE TECHNOLOGY ENGINEERING AND MATH FOUNDATION (EIN 27-2899746)
Tax period
2016-02-01 to 2017-01-31
Filed
2017-06-24
IRS object ID
201701759349200000
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-06-24T04:47:07-07:00ReturnTs
Tax Period End2017-01-31TaxPeriodEndDt

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 Begin2016-02-01TaxPeriodBeginDt

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)
PersonGREGORY MORTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5712488464PhoneNum
Signature2017-06-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONY GUIFFREPreparerPersonNm
Phone7033355300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.218.211.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-24IPDt
IP Tm04:46:54IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD10A5B6C98FC5CFE33E567149DE7D67BAAA029AAtSubmissionCreationDeviceId
At Submission Filing Device IdAD10A5B6C98FC5CFE33E567149DE7D67BAAA029AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$85,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$698ContributionsGiftsGrantsEtcAmt
Program Service Revenue$84,814ProgramServiceRevenueAmt
Membership Dues$100MembershipDuesAmt
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
Total Revenue$85,612TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$108FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,998OtherExpensesTotalAmt
Total Expenses$44,106TotalExpensesAmt
Excess Or Deficit For Year$41,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,058BOYAmt
EOY$94,464EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,246BOYAmt
EOY$300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,304BOYAmt
EOY$94,764EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,497BOYAmt
EOY$451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,807BOYAmt
EOY$94,313EOYAmt
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 (3 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$30,361
Boy Scout Explorer Post 1882-20+ students annually Learning for Life Explorer Post as the Charter Organization. see attached full description$10,770
Community Outreach events-4000 persons reached annually Provides financial and volunteer support for 4+ annual community STEM event..see attached full description$4,201
FieldValueIRS element (for citing)
Total Program Service Expenses$45,332TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG MORTON
President, Director25.00$0
LAKSHMI MEYYAPPAN
Vice President10.00$0
JESSE KNIGHT
Treasurer21.00$0
KELLY GIELSER
Secretary10.00$0
GAIL DRAKE
Director20.00$0
DAVID BOYD
Director3.00$0
JOCOB COHEN
Director4.00$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

FieldValueIRS element (for citing)
PersonJESSIE KNIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111022 Howland DrAddressLine1Txt
CityRestonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Phone7037856979PhoneNum
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

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$798CurrentTaxYearAmt
Total$798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$84,814CurrentTaxYearAmt
Total$84,814TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$85,612CurrentTaxYearAmt
Total$85,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,612PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$85,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Taxes 50.
Form 990EZ, Part I, Line 16In-Kind Support 1962.
Form 990EZ, Part I, Line 16Insurance 781.
Form 990EZ, Part I, Line 16Program Activities - Explorer Post 1882 8605.
Form 990EZ, Part I, Line 16Program Activities - ILITE Robotics 32600.
Form 990EZ, Part II, Line 24Undeposited Funds 5046. 0.
Form 990EZ, Part II, Line 24Accounts Payable 200. 300.
Form 990EZ, Part II, Line 26Accounts Receivable Paid in Advance 5497. 451.

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