Form 990 for tax year 2024
Filed by GEORGIA YOUTH SCIENCE & TECHNOLOGY CENTER INC.
Totals
- Total revenue
- $165,206
- Total expenses
- $186,527
- Contributions and grants received
- $161,306
- Grants paid
- $0
- Program service revenue
- $1,706
- Investment income
- $2,194
- Other revenue
- $0
- Total assets, end of year
- $212,690
- Total liabilities, end of year
- $1,196
- Net assets or fund balances, end of year
- $211,494
- Program services expenses (Part IX)
- $158,622
- Management and general expenses
- $27,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,622
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$93,600
-
1f · All other contributions, gifts and grants
$67,706
-
1g · Noncash contributions included above
$17,406
-
2a · Program service revenue: Science & Tech Programs
total $1,706 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,194 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,606 · program services $74,465 · management and general $13,141 · fundraising $0
-
7 · Other salaries and wages
total $47,468 · program services $40,348 · management and general $7,120 · fundraising $0
-
11c · Fees: accounting
total $3,330 · program services $0 · management and general $3,330 · fundraising $0
-
13 · Office expenses
total $694 · program services $441 · management and general $253 · fundraising $0
-
16 · Occupancy
total $17,256 · program services $14,668 · management and general $2,588 · fundraising $0
-
17 · Travel
total $2,610 · program services $2,610 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,198 · program services $0 · management and general $1,198 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,696 · program services $3,696 · management and general $0 · fundraising $0
-
24a · Other expenses: Subcontractors
total $9,375 · program services $9,375 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $275 · program services $0 · management and general $275 · fundraising $0
-
24c · Other expenses: Program supplies
total $11,241 · program services $11,241 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage
total $121 · program services $121 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,657 · program services $1,657 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,324 · end of year $200,963
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$68,303
-
10b · Land, buildings and equipment: accumulated depreciation
$56,576
-
10c · Land, buildings and equipment, net
beginning of year $15,423 · end of year $11,727
-
17 · Accounts payable and accrued expenses
beginning of year $11,932 · end of year $1,196
-
27 · Net assets without donor restrictions
beginning of year $232,815 · end of year $211,494
Mission and programs · 2024
Mission
To increase interest in and enthusiasm for science, technology, engineering and mathematics (STEM)for serious study, particularly among elementary and middle school teachers, students and parents in typically underserved areas of the State.
-
The Organization provides quality programs for teachers of STEM subjects that improve the teaching and learning process at the kindergarten through eighth grade levels. Programs are presented that change students perceptions and inspire an appreciation for science, technology, engineering, and mathematics subjects. The Organization serves 12 school districts in Northeast Georgia.
Expenses $158,622
As filed on the 2024 return.
Listed in Part VII
-
Nathan Bartlett
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Daniel
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Shockley
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
John Chittom
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Chris Houston
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Donna McMullan
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Virgil Cole
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Jason Branch
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Beverly Levine
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Robbie Hooker
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Robert Wheeler
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Laurie Allison
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Carrie Booher
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Buice
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dallas LeDuff
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Billy Kirk
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Brown
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody Goodroe
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Will Dodd
Regional Coordinator
- Total calculated
- $87,606
- From this org
- $0
- From related orgs
- $87,606
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Northeast Georgia RESA
501c3 · Science and math education · GA
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621269349301552
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