COMMUNITY SCIENCE WORKSHOP NETWORK: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SCIENCE WORKSHOP NETWORK (EIN 45-2883896)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-17
- IRS object ID
- 201600489349200915
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-17T16:06:20-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia A Beckwith CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452883896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SCIENCE WORKSHOP NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4154947585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31002 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOL MCKINNEY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia A Beckwith CPA | PreparerPersonNm |
| PTIN | P00549411 | PTIN |
| Phone | 8316610665 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | CSWNetwork.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,365 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,613 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $147,365 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $133,440 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $154,737 | OtherExpensesTotalAmt |
| Total Expenses | $343,177 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$195,812 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $409,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,544 | BOYAmt |
| EOY | $158,794 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37 | BOYAmt |
| EOY | $61,246 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,581 | BOYAmt |
| EOY | $220,040 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,522 | BOYAmt |
| EOY | $6,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,059 | BOYAmt |
| EOY | $213,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Statement of Program Service AccomplishmentsTo serve as a powerful advocate and resource for Community Science Workshops, providing opportunities for youth to tinker, make, and explore their world through science in under-served communities across California. The three main programs are technical assistance, grant-making, and staff training services to its member Community Science Workshop sites in six sites across California, altogether serving over 100,000 youth visits per year. Technical assistance to member Community Science Workshop sites was one of our biggest programs in 2015. CSW Network provided financial management training, executive director coaching, evaluation system training, program management and fundraising training across the state. CSW Network developed community awareness and marketing materials as well as represented the member sites in local, state, and national level meetings with stakeholders and funders. This year the CSW Network provided emergency support to Fresno CSW to help negotiate a new staffing structure and fiscal sponsorship. In Watsonville CSW, CSW Network staff managed the operations of the site during a leadership vacancy and director transition. The Technical Assistance program is vital to enhancing the programs and operations of local workshops.The CSW Network grant-making program provides funding to member Community Science Workshop sites. CSW network funds programs that are free to low-income children and families. The CSW network grant-making program funds traveling exhibits and supplies to educators who run free programs in the local workshops. The network also purchased computers and equipment for CSW site educators, compiled new projects to the statewide project database, and executed a documentary project to capture alumni success stories over the past 20 years. These efforts contribute to the CSW Network and the local sites capacity to raise more funds to increase open tinkering and making service hours to children and families who can not afford to go to museums or fee for service science centers.The CSW Network designs and implements a year-round staff training program for educators employed at member Community Science Workshop sites. Training topics include science concepts and curricula; workplace safety and sexual harassment; pedagogy and best practices; and special exhibit orientations. In order to maximize the accessibility of these trainings, and therefore their positive impact on programs for youth, the CSW Network pays travel expenses, meals, and offers stipends for participating educators. The CSW Network also makes it possible for educators to attend events and conferences relevant to the field of informal science education, where educators gain tools to enhance their local programs. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $281,269 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $281,269 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR JERRY VALADEZ | ||
| President | 1.00 | $0 |
| PALOMA GARCIA-LOPEZ | ||
| Treasurer | 1.00 | $0 |
| MANUEL HERNANDEZ | ||
| Trustee | 2.00 | $0 |
| CHRIS MCCARTHY | ||
| Secretary | 0.33 | $0 |
| JEAN PENNYCOOK | ||
| Trustee | 0.25 | $0 |
| JOSE SANCHEZ | ||
| Trustee | 2.00 | $0 |
| NINA SIMON | ||
| Trustee | 0.10 | $0 |
| DAN SUDRAN | ||
| Trustee | 3.00 | $0 |
| LISA WHITE | ||
| Trustee | 0.25 | $0 |
| EMILYN GREEN | ||
| Executive Dir. | 30.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOL MCKINNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31002 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154947585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $482,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,750 | CurrentTaxYearAmt |
| Total | $591,454 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Total | $1,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $483,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,750 | CurrentTaxYearAmt |
| Total | $592,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $592,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $592,656 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: CITY OF FRESNO | Donee's Address: 15 E. DIVISADERO STREET FRESNO, CA 93712 | Relationship of Donee: MEMBER CSW SITES | Cash Amount Given: $14000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: CITY OF GREENFIELD | Donee's Address: 599 EL CAMINO REAL GREENFIELD, CA 93927 | Relationship of Donee: MEMBER CSW SITES | Cash Amount Given: $9000 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: CITY OF WATSONVILLE | Donee's Address: 120 2ND STREET WATSONVILLE, CA 95076 | Relationship of Donee: MEMBER CSW SITES | Cash Amount Given: $9000 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: SCIENCE ART & MUSIC ACADEMY | Donee's Address: PO BOX 1307 SANGER, CA 93657 | Relationship of Donee: MEMBER CSW SITES | Cash Amount Given: $20000 |
| Other Expenses.1002 | Office Expenses $6174 |
| Other Expenses.1005 | Travel $84925 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $30100 |
| Other Expenses.1012 | Insurance $3372 |
| Other Expenses.1 | ADMINISTRATIVE CONTRACT $8593 |
| Other Expenses.2 | EQUIP & SUPPLIES $8572 |
| Other Expenses.3 | CONSULTING FEE $7300 |
| Other Expenses.4 | IMPACT DOCUMENTATION $5701 |
| Other Assets.1005 | Accounts Receivable - Beginning $37 Accounts Receivable - Ending $0 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $60000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1246 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1536 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $736 CREDIT CARDS - Ending $2949 |
| Total Liabilities.2 | ACCRUED PAYROLL LIABILITIES - Beginning $3250 ACCRUED PAYROLL LIABILITIES - Ending $3844 |
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