2024-05-09T10:12:36-07:00 2023-06-30 990 2022-07-01 391702546 EINSTEIN PROJECT INC EINS 9208848800 2019 TECHNOLOGY WAY STE 145 GREEN BAY WI 54311 CHAD JANOWSKI EXECUTIVE DIRECTOR 9208848800 2024-05-09 CHAD JANOWSKI 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Chad Janowski 824 Sunridge Ct Green Bay WI 54313 1143566 0 X WWW.EINSTEINPROJECT.ORG X 1991 WI A leader in STEAM education offering support and innovation in experiential learning in the classroom and beyond. 11 11 34 300 0 0 771604 377466 552356 652674 -190393 113426 0 0 1133567 1143566 0 0 0 0 591572 677964 0 0 91806 336810 408655 928382 1086619 205185 56947 2306181 3386537 55416 1041225 2250765 2345312 ELEVATING STEM EDUCATION BY ENRICHING STUDENT LEARNING AND ENHANCING EDUCATOR KNOWLEDGE THROUGH INTERACTIVE EXPERIENCES. 0 0 487573 0 496373 UNIT LEASES: IN THE 2022-23 SCHOOL YEAR THE EINSTEIN PROJECT PROVIDED 1,900 SCIENCE AND ENGINEERING UNIT RENTALS TO TRAINED EDUCATORS. THESE UNITS SERVE APPROXIMATELY 30,000 STUDENTS. 155204 0 93989 MAKER PROGRAMMING: IN THE 2022-23 SCHOOL YEAR THE EINSTEIN PROJECT MAKERSPACE AND SANDBOX PROVIDED 50 MAKER KITS AND MAKERSPACE SERVICES TO ROUGHLY 4,000 INDIVIDUALS. 128486 0 62312 PROFESSIONAL DEVELOPMENT: THE EINSTEIN PROJECT PROVIDES PROFESSIONAL DEVELOPMENT TO ROUGHLY 3,000 INDIVIDUALS IN STEM RELATED EDUCATION. 0 0 0 771263 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 34 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANDREW SHAMBUREK 9208848800 2019 TECHNOLOGY WAY STE 145 GREEN BAY WI 54311 CHAD JANOWSKI EXECUTIVE DIRECTOR 40 0 X X X 82043 0 1105 STEVE MARSHALL TREASURER 4 0 X X 0 0 0 LARS BATZEL DIRECTOR 2 0 X 0 0 0 BOB MATHEWS PRESIDENT 4 0 X X 0 0 0 JILL RETTLER DIRECTOR 2 0 X 0 0 0 ERIC LARSEN DIRECTOR 2 0 X 0 0 0 AMANDA FISCHER VICE PRESIDENT 4 0 X X 0 0 0 TIM TREML DIRECTOR 2 0 X 0 0 0 KATIE MARSHALL DIRECTOR 2 0 X 0 0 0 TRAVIS MCGRATH SECRETARY 4 0 X X 0 0 0 BILL NEWHOUSE DIRECTOR 2 0 X 0 0 0 MYKE SCHMIT DIRECTOR 2 0 X 0 0 0 82043 0 1105 0 0 0 0 0 0 0 75529 0 0 301937 22474 377466 UNIT LEASE FEE & KIT PURCHASES 541990 493852 493852 0 0 UNIT DELIVERY 541990 2520 2520 0 0 OTHER PROGRAM REVENUE 541990 7520 7520 0 0 PROFESSIONAL DEVELOPMENT 541990 54793 54793 0 0 MAKERSPACE REVENUE 541990 93989 93989 0 0 0 0 0 0 652674 113426 0 0 113426 0 0 0 0 0 0 0 0 0 0 0 0 75529 0 1143566 652674 0 113426 0 0 0 0 0 0 0 0 82043 56610 19690 5743 0 0 0 0 458365 316272 110008 32085 0 0 0 0 82796 57129 19871 5796 54760 37785 13142 3833 0 0 0 0 0 0 0 98243 63031 30865 4347 0 0 0 0 0 0 0 0 0 0 0 0 203 0 49 154 33718 9922 21268 2528 1596 1076 485 35 0 0 0 0 92460 85988 3698 2774 9611 2162 125 7324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77672 72235 3107 2330 13935 12960 557 418 MATERIALS & SUPPLIES 55349 55349 0 0 FOOD EXPENSE 284 84 110 90 IN KIND EXPENSES 21644 0 0 21644 MISCELLANEOUS 3940 660 575 2705 1086619 771263 223550 91806 335157 316640 376374 339584 61984 41656 198905 269295 5857 5993 493689 358698 143198 134991 921806 1002512 262900 294552 981314 2306181 3386537 55416 109319 0 931906 55416 1041225 X 1615041 1676104 635724 669208 2250765 2345312 2306181 3386537 56947 0 0 0 37600 0 X X 0 1 X 1 0 X 608127 216091 256538 771604 377466 2229826 608127 216091 256538 771604 377466 2229826 2229826 16440 877095 263956 -190393 113426 1080524 13 0 0 0 0 13 3310363 0.67359 0.68875 X Schedule A, Part II, Line 10 THIS AMOUNT IS FROM PRIOR YEAR'S VENDOR DISCOUNTS RECEIVED BY THE ORGANIZATION 262900 150 33661 0 2159 0 294552 430194 0 -164939 0 2355 0 262900 355661 0 85844 0 11311 0 430194 304467 0 61929 0 10735 0 355661 452637 0 13760 0 161930 0 304467 0.47 0.52 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493689 358698 134991 0 0 0 0 134991 FUNDS HELD IN TRUST BY GGBCF 242339 F GGBCF-STEVEN VAN DYKE FUND 52213 F 294552 RIGHT OF USE ASSET, NET 981314 981314 0 OPERATING LEASE LIABILITY 931906 931906 X 1143566 0 0 0 0 0 1143566 0 0 0 1143566 1086619 0 0 0 0 0 1086619 0 0 0 1086619 Schedule D, Part V, Line 4 ENDOWMENT FUNDS ARE INVESTED AND INCOME FROM THE FUNDS ARE UNRESTRICTED AND AVAILABLE FOR GENERAL PURPOSES. Schedule D, Part X, Line 2 THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL TAX IMPLICATIONS. FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION THREE YEARS AFTER FILING AND STATE TAX RETURNS FOR FOUR YEARS. GOLF 151749 0 151749 0 0 47175 29045 0 0 0 0 151749 0 151749 0 0 47175 29045 0 0 76220 75529 Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE AND THEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. A FINAL VOTE IS TAKEN TO FILE THE RETURN. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST ISSUES ARE REVIEWED AND DISCUSSED ANNUALLY AMONG BOARD MEMBERS. NEW AND UPDATED CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED ANNUALLY. Form 990, Part VI, Section B, Line 15 THE HUMAN RESOURCES DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATIONS FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND THAT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.