BETA

PUBLIC LABORATORY FOR OPEN TECHNOLOGY AND SCIENCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PUBLIC LABORATORY FOR OPEN TECHNOLOGY AND SCIENCE INC (EIN 45-2846555)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-30
IRS object ID
201513349349300036
Schema version
2014v5.0
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)
Return2015-11-30T15:41:25-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720549733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL & LAPORTE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14227 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452846555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC LABORATORY FOR OPEN TECHNOLOGYBusinessNameLine1Txt
Business Name Line2AND SCIENCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone5042394642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 426113AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON DOSEMAGENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5042394642PhoneNum
Signature2015-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD G MUELLER CPAPreparerPersonNm
PTINP00442610PTIN
Phone5044867275PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON DOSEMAGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 426113AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$750,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICLAB.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PUBLIC LABORATORY FOR OPEN TECHNOLOGY AND SCIENCE (PLOTS) IS A COMMUNITY WHICH DEVELOPS AND APPLIES OPEN-SOURCE TOOLS TO ENVIRONMENTAL EXPLORATION AND INVESTIGATION. BY DEMOCRATIZING INEXPENSIVE AND ACCESSIBLE 'DO-IT-YOURSELF' TECHNIQUES, PUBLIC LABORATORY CREATES A COLLABORATIVE NETWORK OF PRACTITIONERS WHO ACTIVELY RE-IMAGINE THE HUMAN RELATIONSHIP WITH THE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$495,116PYContributionsGrantsAmt
CY Contributions Grants$547,139CYContributionsGrantsAmt
PY Program Service Revenue$1,171PYProgramServiceRevenueAmt
CY Program Service Revenue$7,211CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$65,238PYOtherRevenueAmt
CY Other Revenue$93,750CYOtherRevenueAmt
PY Total Revenue$561,525PYTotalRevenueAmt
CY Total Revenue$648,100CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$221,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$406,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,499CYTotalFundraisingExpenseAmt
PY Other Expenses$105,691PYOtherExpensesAmt
CY Other Expenses$202,815CYOtherExpensesAmt
PY Total Expenses$326,917PYTotalExpensesAmt
CY Total Expenses$609,766CYTotalExpensesAmt
PY Revenues Less Expenses$234,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,334CYRevenuesLessExpensesAmt
Total Assets BOY$311,650TotalAssetsBOYAmt
Total Assets EOY$360,004TotalAssetsEOYAmt
Total Liabilities BOY$30,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$318,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE THE ABILITY OF UNDERSERVED COMMUNITIES TO IDENTIFY, REDRESS, REMEDIATE, AND CREATE AWARENESS AND ACCOUNTABILITY AROUND ENVIRONMENTAL CONCERNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,163ExpenseAmt
Revenue$3,966RevenueAmt
DescRESEARCH SUPPLIES AND FIELD KITS: PUBLIC LAB CONCENTRATES ON DEVELOPING ENVIRONMENTAL MONITORING TOOLS INCLUDING: AERIAL MAPPING RIG, NEAR-INFRARED CAMERA, SPECTROMETER, INDOOR AIR QUALITY MONITOR, HYDROGEN SULFIDE SENSING PHOTOSTRIP TEST, THERMAL FLASHLIGHT, WATER MONITORING TESTS AND DUST SENSING. FOR THIS PROGRAM THERE ARE ASSOCIATED COSTS FROM DEVELOPING WEB INFRASTRUCTURE AND ONLINE, OPENSOURCE SOFTWARE THAT CAN BE USED WITH THE TOOLS (MAPKNITTER.ORG, INFRAGRAM.ORG, WHEREWEBREATHE.ORG, MAPMILL.ORG AND SPECTRALWORKBENCH.ORG) AND ONLINE ARCHIVAL SYSTEMS FOR STORING MAPS AND OTHER DATA. FIELDKITS ARE KITS THAT ARE HANDED OUT TO OTHER NONPROFITS AND COMMUNITY GROUPS FOR THEIR USE IN WORK. ADDITIONALLY, PUBLIC LAB DESIGNS AND PRODUCES PRINT MAPS, AERIAL MAPPING KITS, NEAR-INFRARED SENSING UNITS, THERMAL SENSING UNITS AND SPECTROMETERS WHICH WE FREELY DISTRIBUTE AND ALSO HAVE AVAILABLE TO GROUPS THAT WANT TO PURCHASE THEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,679ExpenseAmt
Revenue$3,245RevenueAmt
DescFIELDWORK AND CONFERENCES: PUBLIC LAB STAFF ARE REQUIRED TO TRAVEL TO DO FIELDWORK AND TOOL TESTING WITH COMMUNITY GROUPS BOTH DOMESTIC AND INTERNATIONAL. WE HOST ANNUAL EVENTS CALLED BARN RAISINGS WHICH BRINGS TOGETHER PEOPLE WORKING ON OPEN HARDWARE TOOLS FROM AROUND THE WORLD. PUBLIC LAB ALSO HOSTS MONTHLY MEET-UPS IN THE REGIONS OUR PARTNERS WORK IN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$454,842TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON DOSEMAGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042394642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 426113AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICAH SIFRY
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE BRACY
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBIE KING JR
BOARD MEMBER1.00Yes (X)$0$0$0
DR CHRISTINE WALLEY
BOARD MEMBER1.00Yes (X)$0$0$0
EYMUND DIEGEL
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA CHEN
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON DOSEMAGEN
PRESIDENT40.00$52,809$0$0Yes (X)
REBECKA CHALL
TREASURER40.00$50,809$0$0Yes (X)
JEFFREY WARREN
CLERK40.00$52,808$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,426TotalReportableCompFromOrgAmt
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
All Other Contributions$547,139AllOtherContributionsAmt
Total Contributions$547,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCIENTIFIC RESEARCHDesc
Business541700BusinessCd
Total Revenue Column$7,211TotalRevenueColumnAmt
Related Or Exempt Func Income$7,211RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,211TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$195,054GrossSalesOfInventoryAmt
Cost Of Goods Sold$102,416CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,638TotalRevenueColumnAmt
Exclusion$92,638ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,112TotalRevenueColumnAmt
Related Or Exempt Func Income$1,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,100TotalRevenueColumnAmt
Related Or Exempt Func Income$8,323RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,638ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,425TotalAmt
Program Services$55,449ProgramServicesAmt
Management And General$44,887ManagementAndGeneralAmt
Fundraising$56,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,737TotalAmt
Program Services$189,819ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,789TotalAmt
Program Services$41,415ProgramServicesAmt
Management And General$7,903ManagementAndGeneralAmt
Fundraising$9,471FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Management And General$584ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Management And General$8,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,906TotalAmt
Program Services$41,906ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,620TotalAmt
Program Services$23,152ProgramServicesAmt
Management And General$4,407ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,095TotalAmt
Program Services$35,809ProgramServicesAmt
Management And General$2,979ManagementAndGeneralAmt
Fundraising$1,307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,978TotalAmt
Program Services$35,679ProgramServicesAmt
Fundraising$1,299FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77TotalAmt
Management And General$77ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,086TotalAmt
Management And General$9,086ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARYOLL FEES$14,102$9,934$1,896$2,272
PROGRAM SERVICES$13,717$13,717
RESEARCH SUPPLIES & EQU$7,962$7,962
BANK FEES$838$838

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$609,766TotalAmt
Program Services$454,842ProgramServicesAmt
Management And General$83,425ManagementAndGeneralAmt
Fundraising$71,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,581BOYAmt
EOY$360,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,069BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,650BOYAmt
EOY$360,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,997BOYAmt
EOY$32,973EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$8,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,997BOYAmt
EOY$41,016EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

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$280,653BOYAmt
EOY$318,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,653BOYAmt
EOY$318,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,650BOYAmt
EOY$360,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,334ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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 Minus3 Years$316,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,116CurrentTaxYearMinus1YearAmt
Current Tax Year$547,139CurrentTaxYearAmt
Total$1,576,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,835CurrentTaxYearMinus1YearAmt
Current Tax Year$202,265CurrentTaxYearAmt
Total$644,684TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$363,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,951CurrentTaxYearMinus1YearAmt
Current Tax Year$749,404CurrentTaxYearAmt
Total$2,221,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,221,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435CurrentTaxYearMinus2YearsAmt
Total$619TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435CurrentTaxYearMinus2YearsAmt
Total$619TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,341CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,112CurrentTaxYearAmt
Total$2,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$364,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,951CurrentTaxYearMinus1YearAmt
Current Tax Year$750,516CurrentTaxYearAmt
Total$2,224,072TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$950,869TotalRevEtcAuditedFinclStmtAmt
Other Revenue$302,769OtherRevenueAmt
Revenue Not Reported$302,769RevenueNotReportedAmt
Revenue Subtotal$648,100RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$648,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$609,765TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$609,765ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$609,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS OF JUNE 30, 2015 AND 2014, PUBLIC LABORATORY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE 2012 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELEASED FROM RESTRICTION 302,769.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS RELAYED TO EMPLOYEES WHEN THEY ARE HIRED. OFFICERS REMIND EMPLOYEES OF THE POLICY RESTRICTIONS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION IS BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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