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Nonprofiteer
← SCHMAHL SCIENCE WORKSHOPS

Form 990 for tax year 2024

Filed by SCHMAHL SCIENCE WORKSHOPS.

Totals

Total revenue
$239,937
Total expenses
$222,970
Contributions and grants received
$150,183
Grants paid
$12,973
Program service revenue
$76,775
Investment income
$12,791
Other revenue
$188
Total assets, end of year
$570,903
Total liabilities, end of year
$110,707
Net assets or fund balances, end of year
$460,196
Program services expenses (Part IX)
$180,553
Management and general expenses
$34,986
Fundraising expenses
$7,431
Program service expenses (Part III)
$180,553

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $45,967

  • 1f · All other contributions, gifts and grants

    $104,216

  • 1g · Noncash contributions included above

    $24,409

  • 2a · Program service revenue: OUTREACH

    total $66,975 · related or exempt $66,975

  • 2b · Program service revenue: RESEARCH (SEMINAR)

    total $6,830 · related or exempt $6,830

  • 2c · Program service revenue: RESEARCH (IRP)

    total $2,470 · related or exempt $2,470

  • 2d · Program service revenue: ZOOM INDIV INVESTIGATI

    total $500 · related or exempt $500

  • 3 · Investment income

    total $12,791 · excluded $12,791

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $188 · related or exempt $188

  • 11e · Other revenue, total

    $188

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,973 · program services $12,973

  • 5 · Compensation of officers, directors and key employees

    total $14,301 · program services $7,800 · management and general $26 · fundraising $6,475

  • 7 · Other salaries and wages

    total $76,993 · program services $76,993

  • 9 · Other employee benefits

    total $6,249 · program services $1,327 · management and general $4,922

  • 10 · Payroll taxes

    total $6,781 · program services $6,298 · management and general $2 · fundraising $481

  • 11c · Fees: accounting

    total $3,853 · management and general $3,853

  • 11g · Fees: other

    total $2,061 · management and general $2,061

  • 12 · Advertising and promotion

    total $729 · program services $102 · management and general $152 · fundraising $475

  • 13 · Office expenses

    total $7,456 · program services $3,915 · management and general $3,541

  • 16 · Occupancy

    total $18,287 · program services $8,878 · management and general $9,409

  • 17 · Travel

    total $90 · program services $90

  • 19 · Conferences, conventions and meetings

    total $5 · management and general $5

  • 20 · Interest

    total $1,888 · management and general $1,888

  • 22 · Depreciation, depletion and amortization

    total $10,057 · program services $10,057

  • 23 · Insurance

    total $15,791 · program services $6,664 · management and general $9,127

  • 24a · Other expenses: PROGRAM EXPENSES

    total $45,456 · program services $45,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,730 · end of year $90,100

  • 4 · Accounts receivable

    beginning of year $8,272 · end of year $17,291

  • 8 · Inventories for sale or use

    beginning of year $432,334 · end of year $416,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,070 · end of year $14,215

  • 10a · Land, buildings and equipment: cost or other basis

    $261,846

  • 10b · Land, buildings and equipment: accumulated depreciation

    $228,977

  • 10c · Land, buildings and equipment, net

    beginning of year $35,484 · end of year $32,869

  • 12 · Investments: other securities

    end of year $225

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,229 · end of year $99,107

  • 19 · Deferred revenue

    beginning of year $19,110 · end of year $11,600

  • 24 · Unsecured notes and loans payable

    beginning of year $10,887

  • 27 · Net assets without donor restrictions

    beginning of year $443,664 · end of year $460,196

Mission and programs · 2024

Mission

THE CHILDREN OF SCHMAHL SCIENCE WORKSHOPS LOVE SCIENCE. LIKE CHILDREN EVERYWHERE, THEY LEARN MOST EFFECTIVELY WHEN THEY ARE CHALLENGED AND HAVING FUN. WE ARE A PARTNERSHIP OF STUDENTS, PARENTS, SCIENTISTS, ENGINEERS AND EDUCATORS WHO HAVE COME TOGETHER TO HELP FOSTER THIS INTEREST IN SCIENCE. WE BELIEVE CHILDREN ARE MOTIVATED TO LEARN WHEN THEIR IDEAS ARE CULTIVATED THROUGH THE FUN OF DESIGNING AND DEVELOPING EXPERIMENTS. SCHMAHL SCIENCE WORKSHOPS PUT THE "SIZZLE" BACK INTO SCIENCE.

Activities or mission (Part I)

SCIENTIFIC EXPLORATION AND DISCOVERY THROUGH OUR WORKSHOPS AND AUTHENTIC RESEARCH EXPERIENCES

  • OUTREACH DESCRIPTIONSSW PROVIDES OUR OUTREACH HANDS-ON WORKSHOPS TO SCHOOLS THAT DO NOT HAVE THE RESOURCES TO INCLUDE SCIENCE AS A REGULAR PART OF THEIR INSTRUCTIONAL PROGRAM. SSW HAS OVER 750 PRE-KINDERGARTEN THROUGH TWELFTH GRADE HANDS-ON SCIENCE / ENGINEERING WORKSHOPS, EACH DIRECTLY LINKED TO NGSS. OUR PROGRAMS INSPIRE & EMPOWER YOUTH TO BECOME YOUNG SCIENTISTS, PURSUING & DEVELOPING THEIR INTEREST IN STEM FIELDS THROUGH HANDS-ON EXPERIENCES THAT BECOME OPPORTUNITIES FOR CAREER ADVANCEMENT. IN 32 YEARS, HUNDREDS OF YOUNG SCIENTISTS WORKING WITH SSW HAVE RECEIVED MANY AWARDS. STUDENTS HAVE GONE ON TO PURSUE COLLEGE MAJORS IN STEM FIELDS. SSW INSTRUCTORS ARE SCIENTISTS & ENGINEERS. AS SCIENTISTS & ENGINEERS, THEY MODEL PASSION FOR SCIENCE & TECHNOLOGY TO SPARK OR FAN THE FLAMES OF A GENUINE INTEREST IN STEM FIELDS. IN ADDITION, WE DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.

    Expenses $151,741 · Grants $5,812 · Revenue $66,975

  • OUR SEMINAR PROGRAM EMPHASIZES BOTH THE NATURE AND THE PROCESS OF SCIENCE. THESE ARE TWO DIFFERENT ASPECTS OF SCIENCE. THE NATURE OF SCIENCE DEALS WITH ISSUES IN THE PHILOSOPHY, SOCIOLOGY, AND HISTORY OF SCIENCE. IT INCLUDES CONCERNS, SUCH AS THE NATURE OR ATTRIBUTES OF SCIENTIFIC KNOWLEDGE ITSELF - E.G., THAT SCIENTIFIC KNOWLEDGE IS DURABLE, BUT IS ALWAYS INHERENTLY SUBJECT TO CHANGE. THE PROCESS OF SCIENCE ADDRESSES WHAT SCIENTISTS DO IN ORDER TO DEVELOP THAT KNOWLEDGE. THE OBJECTIVE OF THE SEMINAR RESEARCH PROGRAM IS TO PROVIDE STUDENTS WITH PRACTICAL APPLICATION OF SCIENCE AND ENGINEERING CONCEPTS TO EQUIP STUDENTS WITH FUNDAMENTAL KNOWLEDGE THAT STUDENTS NEED TO SUCCEED.OUR SEMINAR RESEARCH PROGRAM IS DESIGNED TO PROVIDE STUDENTS WITH AN OPPORTUNITY TO BUILD ON AN INTEREST IN RESEARCH / ENGINEERING AND DEVELOP SKILLS, KNOWLEDGE AND ANALYTICS CRITICAL TO SUCCESS. EACH STUDENT PURSUES A TOPIC (OR TOPICS) OF HIS / HER OWN INTEREST IN A REAL LAB SITUATION, PAIRED WITH A SCIENTIST / ENGINEER MENTOR WHO HAS EXPERIENCE IN THE CHOSEN RESEARCH FIELD. THE SEMINAR INCLUDES TRAINING IN LAB SAFETY, LITERATURE RESEARCH, LAB NOTEBOOK DOCUMENTATION, AND LABORATORY TECHNIQUES AND DATA ANALYSIS. THE OBJECTIVE OF THE SEMINAR RESEARCH PROGRAM IS TO PROVIDE STUDENTS WITH PRACTICAL APPLICATION OF SCIENCE AND ENGINEERING BY LEARNING THE EIGHT ESSENTIAL PRACTICES OF SCIENCE AND ENGINEERING.SEMINAR PARTICIPANTS WILL ALSO BENEFIT FROM CONTEXTUAL AND HISTORICAL PERSPECTIVE ON THE DEVELOPMENT OF THE SPECIFIC SCIENTIFIC CONCEPTS AND THE FORWARD LOOKING RELEVANCE TO ONGOING EXPLORATION AND RESEARCH. OUR PROGRAM EXTENDS WELL BEYOND THAT TOPIC TO ADDRESS A SET OF CAPABILITIES AND EXPERIENCES THAT WILL BE VALUABLE IN ALL MANNER OF FUTURE ENDEAVORS AND RESPONSIBILITIES. SSW HAS ALSO DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL AND GOODWILL TO SUPPORT STUDENTS.

    Expenses $10,158 · Grants $26 · Revenue $6,830

  • INDEPENDENT RESEARCH PROGRAM DESCRIPTIONOUR INDIVIDUAL RESEARCH PROGRAM IS DESIGNED TO PROVIDE TALENTED MIDDLE AND HIGH SCHOOL STUDENTS WITH THE MENTORS, LABORATORY SPACE AND EQUIPMENT NECESSARY TO DESIGN, DEVELOP AND IMPLEMENT ADVANCED RESEARCH PROJECTS. STUDENTS LEARN HOW TO DESIGN A PROJECT BUDGET, TIMELINE, WORKFLOW/SCHEDULE PLAN, AND SAFETY PLAN IN ADDITION TO THE LITERATURE RESEARCH, PROJECT DESIGN, IMPLEMENTATION, AND STATISTICAL ANALYSIS. WE DONATED SUPPLIES AND EQUIPMENT TO NONPROFITS, INCLUDING GILROY HIGH SCHOOL, BIOLINK AND GOODWILL TO SUPPORT STUDENTS.

    Expenses $18,654 · Grants $7,135 · Revenue $2,970

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Belinda E Lowe Schmahl

    EXECUTIVE DIRECTOR

    Total calculated
    $17,081
    From this org
    $17,081
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ellen Hilbrich

    COO

    Total calculated
    $14,301
    From this org
    $14,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ken Schmahl

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Luc Moyen

    VICE CHAIR AND TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Stuart Rosenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Michelle Novotny

    BOARD

    Total calculated
    $0
    Hours/week
    2
  • Jane Huyhn

    BOARD

    Total calculated
    $0
    Hours/week
    2

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

  • GILROY HIGH SCHOOL

    $0

    SCIENCE WORKSHOP MATERIALS DONATED TO SUPPORT LOCAL SCHOOLS

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533189349316063

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