2024-05-22T11:17:58-04:00 2023-12-31 272630858 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990PF 2023-01-01 454037873 NEXTERRA FOUNDATION INC NEXT 5187559522 291 TRIPP ROAD MILLERTON NY 12546 SCOT C GALLIHER CO-PRES/TREASURER/ED 5187559522 2024-05-15 true SCOT GALLIHER 999009999 true LILLIAN GONZALEZ CPA MST CSEP CSRP P00675366 7813441040 2024-05-22 2023 2023-04-26 12:10:37Z X 1036873 X 1571945 439 439 439 1572384 439 439 591244 591244 429439 429439 210085 210085 2400 2400 146143 146143 855 855 180567 6457 6457 14757 14757 365 365 122329 122329 1704641 0 1524074 0 0 1704641 0 1524074 -132257 439 439 18081 28290 28290 8633 9072 9072 2057563 1058052 1139962 999511 999511 1000 1167676 1036873 1036873 48525 49979 48525 49979 X 1119151 986894 1119151 986894 1167676 1036873 1119151 -132257 986894 986894 6 6 6 47 47 41 41 false false false false false false false true true MA true true false false false true N/A THE CORPORATION 5187559522 291 TRIPP ROAD MILLERTON NY 12546 false false false false false false false false false false false false false false false false false false false false SARA SEAGER 291 TRIPP ROAD MILLERTON NY 12546 CO-PRES/CLER 5.00 0 0 0 SCOT C GALLIHER 291 TRIPP ROAD MILLERTON NY 12546 CO-PRES/TREA 30.00 0 0 0 BRETT DE BLONK 291 TRIPP ROAD MILLERTON NY 12546 VP RESEARCH 40.00 255926 12796 0 JASON KAY 291 TRIPP ROAD MILLERTON NY 12546 SENIOR OPTIC 40.00 227318 11366 0 LAURIE ROBINSON 291 TRIPP ROAD MILLERTON NY 12546 CHIEF DEVEL 40.00 108000 0 0 CONRAD WELLS 291 TRIPP ROAD MILLERTON NY 12546 OPTICAL RESE 40.00 226026 11301 STEVEN ADELHOCH 291 TRIPP ROAD MILLERTON NY 12546 TEST & MEASU 40.00 96131 4807 DOMINIC CAPACCIO 291 TRIPP ROAD MILLERTON NY 12546 ASSOCIATE SP 40.00 69280 3464 LAURIE ROBINSON 7 DEERHAVEN DR ITHACA NY 14850 CONSULTANT 108000 NEXOLVE CORPORATION 290 DUNLOP BLVD HUNTSVILLE AL 35824 RESEARCH 75184 THE ORGANIZATION'S PRINCIPAL OBJECTIVES ARE FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, ADVANCING HUMAN KNOWLEDGE BY UNDERTAKING AN EFFORT TO LOCATE, IDENTIFY AND CREATE A MAP SHOWING PLANETS IN THE NEIGHBORING STAR SYSTEMS. 1524074 N/A 8852 22340 0 31192 31192 468 30724 1536 X 1524074 1524074 1524074 1524074 1524074 X 439 132 1 38 610 373 112 1 32 518 1524074 1931602 1625877 1584499 6666052 1524074 1931602 1625877 1584499 6666052 1024 1005 1290 1343 4662 SCOT C GALLIHER X 14 439 439 439 false false false false false false false false false false X X 1 SCG GROUP CORPORATION SCOT C GALLIHER 291 TRIPP ROAD MILLERTON NY 12546 1571945 X GONZALEZ & ASSOCIATES 2200 2200 ACCOUNTING 200 200 APPLE COMPUTER 2013-07-24 1924 1924 S/L 5.0000 GLK-10 LASER 2013-12-01 42528 38630 S/L 10.0000 3898 OPTICAL TABLE 4X6X12 2013-10-29 6800 6800 S/L 7.0000 OPTICAL TABLE 30X96 2013-10-29 3456 3456 S/L 7.0000 N-SF2 & N-BK10 CEMENTED DOU 2014-11-24 6481 6481 S/L 5.0000 APEXX 2 COMPUTER 2014-10-20 4491 4491 S/L 3.0000 AIR HANDLERS 2014-01-21 2390 2390 S/L 5.0000 APPLE COMPUTER 2014-06-09 1848 1848 S/L 3.0000 MONOCHROME CCD CAMERA 2014-01-24 2113 2113 S/L 5.0000 LAB OUTFITTING 2014-06-21 29734 29734 S/L 5.0000 SCATTER TESTING EQUIPMENT (2014) 2017-01-01 24558 14428 S/L 10.0000 2455 VACUUM TESTING FACILITY (2015) 2017-01-01 102686 60328 S/L 10.0000 10269 VACUUM CHAMBER FACILITY (2015) 2017-10-15 26474 13568 S/L 10.0000 2647 APEXX 2401-0CL2 COMPUTER 2015-03-31 5594 5594 S/L 3.0000 APPLE COMPUTER 2015-03-25 3314 3314 S/L 3.0000 OPTICAL BENCH COMPONENTS 2015-02-17 3987 3987 S/L 7.0000 SCATTER TESTING (2015) 2017-01-01 19638 11537 S/L 10.0000 1964 SCATTER TESTING (2016) 2017-01-01 4294 2522 S/L 10.0000 430 VACUUM TESTING FACILITY (2016) 2017-01-01 364864 142905 S/L 15.0000 24324 VACUUM CHAMBER FACILITY (2016) 2017-10-15 216102 110753 S/L 10.0000 21610 VACUUM FACILITY HARDWARE (2016) 2017-10-15 210245 107751 S/L 10.0000 21024 ION MILLING CHAMBER 1 (2016) 2018-07-15 13436 6046 S/L 10.0000 1344 COMPUTER 2016-09-28 3276 3276 S/L 3.0000 2ND CHAMBER END CAPS (2017) 2018-05-15 73260 34188 S/L 10.0000 7326 SEAMING (2017) 2018-01-01 2178 1089 S/L 10.0000 218 MEMBRANE MOUNT (2017) 2021-01-01 28 6 S/L 10.0000 2 ION MILLING CHAMBER 1 (2017) 2018-07-15 201148 90517 S/L 10.0000 20115 VACUUM FACILITY PROTOTYPE 1 (2017) 2017-10-15 53228 27280 S/L 10.0000 5322 VACUUM FACILITY CONSTRUCTION (2017) 2017-10-15 18321 9390 S/L 10.0000 1832 VACUUM FACILITY HARDWARE (2017) 2017-10-15 33277 17055 S/L 10.0000 3327 FORMATION FLYING TESTBED (2018) 2018-11-15 64 64 S/L 3.0000 ION MILLING CHAMBER (2018 - 4/15/19) 2019-04-15 89820 33683 S/L 10.0000 8982 VACUMM FACILITY PROTOTYPE 1 (2018) 2020-06-30 6436 1609 S/L 10.0000 643 VACUUM FACILITY CONSTRUCTION (2018) 2020-06-30 458 114 S/L 10.0000 46 VACUUM FACILITY HARDWARE (2018) 2020-06-30 158674 39668 S/L 10.0000 15868 NEWPORT ISOLATION TABLE (2018) 2018-09-28 2750 1169 S/L 10.0000 275 SCATTER TESTING (2018) 2018-05-11 1831 854 S/L 10.0000 184 OPTICAL BENCH COMPONENTS (2018) 2018-05-17 250 164 S/L 7.0000 36 APPLE COMPUTER (1X - 2018) 2018-09-29 3002 3002 S/L 3.0000 APPLE COMPUTER (1X - 2018) 2018-10-24 2326 2326 S/L 3.0000 MUT-SAT (2019) - PROJECT CANCELLED 2019-12-31 1249 10.0000 LAB HARDWARE (2019) 2019-12-26 1579 474 S/L 10.0000 157 OPTICAL PROPOGATION (2019) 2019-12-03 169 52 S/L 10.0000 17 REPLICATED DOE PROJECT (2019) 2019-12-06 9305 2869 S/L 10.0000 930 CTE TESTING (2019) 2019-12-06 139 43 S/L 10.0000 14 MEMBRANE MOUNT (2019) 2021-03-01 206 38 S/L 10.0000 20 ION MILLING CHAMBER 1 (2019) 2019-11-14 4198 1330 S/L 10.0000 419 VACUUM FACILITY CONSTRUCTION (2019) 2020-06-30 232 58 S/L 10.0000 23 VACUUM FACILITY HARDWARE (2019) 2020-06-30 5234 1308 S/L 10.0000 524 OPTICAL BENCH COMPONENTS (2019) 2019-05-07 100 52 S/L 7.0000 15 LASER 2019-07-08 1500 525 S/L 10.0000 150 VACUUM FACILITY PROTOTYPE 1 (2019) 2020-06-30 10918 2729 S/L 10.0000 1092 STENCIL PROJECT (2020) - RESEARCH STAGE 2020-12-31 3044 MUT-SAT (2020) - PROJECT CANCELLED 2020-12-31 14003 OPTICAL PROPOGATION (2020) 2021-01-01 4118 824 S/L 10.0000 412 REPLICATED DOE PROJECT (2020) 2021-01-01 11386 2277 S/L 10.0000 1139 CTE TESTING 2021-01-01 91 18 S/L 10.0000 9 ION MILLING CHAMBER 1 (2020) 2021-02-01 9439 1809 S/L 10.0000 944 VACUUM FACILITY PROTOTYPE 1 (2020) 2021-06-01 21837 3458 S/L 10.0000 2183 VACUUM FACILITY CONSTRUCTION (2020) 2021-01-01 1982 396 S/L 10.0000 198 VACUUM FACILITY HARDWARE 2020-08-13 1376 665 S/L 5.0000 275 OPTICAL TABLE 2020-12-08 2137 445 S/L 10.0000 214 APPLE COMPUTER 2020-08-24 2887 1347 S/L 5.0000 578 EQUIPMENT OTHER 2020-11-02 180 78 S/L 5.0000 36 MUT-SAT (2021) - PROJECT CANCELLED 2021-01-01 395 MEMBRANE VERIFICATION (2021) 2021-11-02 4167 486 S/L 10.0000 417 STENCIL PROJECT (2021) 2021-12-22 239 48 S/L 5.0000 48 MUT-SAT PROTOTYPE - (2021)- PROJECT CANCELLED 2021-12-28 1179 OPTICAL LAB HARDWARE (2021) 2021-06-30 4221 633 S/L 10.0000 422 OPTICAL PROPOGATION (2021) 2021-01-04 11 4 S/L 5.0000 2 MEMBRANE PROTOTYPE 1 (2021) 2021-08-30 34795 4639 S/L 10.0000 3480 REPLICATED DOE PROJECT - OTHER (2021) 2021-06-30 2438 366 S/L 10.0000 244 FORMATION FLYING TESTBED (2021) 2021-12-10 477 52 S/L 10.0000 47 MEMBRANE MOUNT (2021) 2021-09-28 1337 167 S/L 10.0000 134 ION MILLING CHAMBER 1 (2021) 2021-10-25 554 65 S/L 10.0000 55 VACUUM FACILITY HARDWARE (2021) 2021-12-15 6998 758 S/L 10.0000 700 APPLE COMPUTER (2021) 2021-11-24 2860 1230 200DB 5.0000 652 MUT-SAT ENGINEERING (2022) 2022-12-31 128 MUT-SAT FLIGHT SYSTEM (2022) 2022-12-31 1212 STENCIL PROJECT (2022) 2022-03-11 860 72 S/L 10.0000 86 MUT-SAT PROTOTYPE (2022) 2022-03-05 1021 85 S/L 10.0000 102 MUT-SAT PROTOTYPE (2022) 2022-03-22 3674 OPTICAL LAB HARDWARE (2022) 2022-09-21 43617 1090 S/L 10.0000 4362 MEMBRANE PROTOTYPE 1 (2022) 2022-11-11 49050 818 S/L 10.0000 4905 REPLICATED DOE PROJ OTHER (2022) 2022-02-02 1067 98 S/L 10.0000 107 FORMATION FLYING TESTBED (2022) 2022-12-05 1026 MEMBRANE MOUNT (2022) 2022-06-10 234 14 S/L 10.0000 23 VACUUM FACILITY HARDWARE (2022) 2022-11-18 1295 11 S/L 10.0000 129 ION MILLING CHAMBER 1 (2023) 2023-08-07 3246 S/L 10.0000 135 VACUUM FACILITY HARDWARE (2023) 2023-10-20 16956 S/L 10.0000 283 MONOCHROMATIC DESIGN 1 (2023) 2023-10-19 5735 S/L 10.0000 96 OPTICAL LAB HARDWARE (2023) 2023-07-31 7326 S/L 10.0000 305 MEMBRANE PROTOTYPE 1 (2023) 2023-06-23 6853 S/L 10.0000 343 CASH IN BROKERAGE ACCOUNT AT COST 9072 9072 CAPITALIZED EQUIPMENT 2057563 1058052 999511 999511 SECURITY DEPOSITS 1000 EXPENSES EQUIPMENT RENTALS 2774 2774 FEES 335 335 INSURANCE 8463 8463 POSTAGE & SHIPPING 4859 4859 SUBSCRIPTIONS 489 489 SUPPLIES 1054 1054 TECHNOLOGY EXPENSE 40788 40788 TELEPHONE 600 600 UTILITIES 1202 1202 PAYROLL PROCESSING FEES 27657 27657 LAB SUPPLIES 33915 33915 MEALS 193 193 CONSULTANTS 146143 146143 FORM PC 500 500 SOS FILING FEES 18 18 TAXES AND FEES 327 327 OTHER TAXES 10 10