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Nonprofiteer
← THE DISCOVERY SCIENCE PLACE INC

Form 990 for tax year 2022

Filed by THE DISCOVERY SCIENCE PLACE INC.

Totals

Total revenue
$279,758
Total expenses
$397,900
Contributions and grants received
$252,050
Grants paid
$0
Program services expenses (Part IX)
$279,773
Management and general expenses
$96,292
Fundraising expenses
$21,835
Program service expenses (Part III)
$279,773

Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSHUA JOHNSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCCLENDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGIA HARRIS

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GABRIEL MENDOZA

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DENISE LUTTRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBRA COBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUSTY DODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE HERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHASE DOUGHTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELVIN WOODFIN

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN HOLT

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRETT NOTEWARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARVIN SALCIDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENNY NIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR LAURA JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONNY KREZDORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA MOORE

    DEVELOPMENT DIRECTOR

    Total calculated
    $13,849
    From this org
    $13,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LACIE BALLINGER

    EXECUTIVE DIRECTOR

    Total calculated
    $63,643
    From this org
    $0
    From related orgs
    $63,643
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $63,643 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $63,643 related

  • CAROL WHITESIDE

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $63,642
    From this org
    $0
    From related orgs
    $63,642
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $63,642 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $63,642 related

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

COMPENSATION FROM UNRELATED ORGANIZATIONS
UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $63,642.38 PERSON RECEIVING COMPENSATION: CAROL WHITESIDE
COMPENSATION FROM UNRELATED ORGANIZATIONS
UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $63,243.09 PERSON RECEIVING COMPENSATION: LACIE A BALLINGER

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202332239349300123

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