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

FieldValueIRS element (for citing)
Return2016-02-17T16:06:20-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Patricia A Beckwith CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452883896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SCIENCE WORKSHOP NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4154947585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31002AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOL MCKINNEYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia A Beckwith CPAPreparerPersonNm
PTINP00549411PTIN
Phone8316610665PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressCSWNetwork.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,613ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,365TotalRevenueAmt
Grants And Similar Amounts Paid$52,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$133,440SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$154,737OtherExpensesTotalAmt
Total Expenses$343,177TotalExpensesAmt
Excess Or Deficit For Year-$195,812ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$409,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$414,544BOYAmt
EOY$158,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37BOYAmt
EOY$61,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,581BOYAmt
EOY$220,040EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,522BOYAmt
EOY$6,793EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$409,059BOYAmt
EOY$213,247EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStatement 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$281,269GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$281,269TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR JERRY VALADEZ
President1.00$0
PALOMA GARCIA-LOPEZ
Treasurer1.00$0
MANUEL HERNANDEZ
Trustee2.00$0
CHRIS MCCARTHY
Secretary0.33$0
JEAN PENNYCOOK
Trustee0.25$0
JOSE SANCHEZ
Trustee2.00$0
NINA SIMON
Trustee0.10$0
DAN SUDRAN
Trustee3.00$0
LISA WHITE
Trustee0.25$0
EMILYN GREEN
Executive Dir.30.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOL MCKINNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31002AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94131ZIPCd
FieldValueIRS element (for citing)
Phone4154947585PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$482,704CurrentTaxYearMinus1YearAmt
Current Tax Year$108,750CurrentTaxYearAmt
Total$591,454TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Total$1,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$483,904CurrentTaxYearMinus1YearAmt
Current Tax Year$108,750CurrentTaxYearAmt
Total$592,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$592,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$592,656TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.1002Office Expenses $6174
Other Expenses.1005Travel $84925
Other Expenses.1007Conferences, Conventions, and Meetings $30100
Other Expenses.1012Insurance $3372
Other Expenses.1ADMINISTRATIVE CONTRACT $8593
Other Expenses.2EQUIP & SUPPLIES $8572
Other Expenses.3CONSULTING FEE $7300
Other Expenses.4IMPACT DOCUMENTATION $5701
Other Assets.1005Accounts Receivable - Beginning $37 Accounts Receivable - Ending $0
Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $60000
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1246
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1536 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1CREDIT CARDS - Beginning $736 CREDIT CARDS - Ending $2949
Total Liabilities.2ACCRUED PAYROLL LIABILITIES - Beginning $3250 ACCRUED PAYROLL LIABILITIES - Ending $3844

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