2024-06-27T16:56:35-05:00 2023-12-31 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990EZ 2023-01-01 141845037 COOL SCIENCE COOL 7193383281 PO BOX 50015 COLORADO SPRINGS CO 809490015 KIMBERLEE MEAD TREASURER 7193383281 2024-06-27 1 KIMBERLEE MEAD XXX-XX-XXXX 1 KIMBERLEE A MEAD CPA P00338287 7195310445 2024-06-27 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.COOLSCIENCE.ORG X X 103431 X 77352 24643 26 1410 103431 55000 2465 245 38870 96580 6851 58917 0 65768 X 60608 67251 60608 67251 1691 1483 58917 65768 X SCIENCE, TECHNICAL, ENGINEERING, ARTS & MATH EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN. K-8 SCHOOL AND LIBRARY STEM PROGRAMS. ESTIMATED STUDENTS REACHED 13,000. 0 35301 COLORADO SPRINGS COOL SCIENCE FESTIVAL - ESTIMATED ANNUAL ATTENDANCE IS 14,000 STUDENTS. 0 49037 84338 MARC STRAUB EXECUTIVE DIRECTOR 40.00 55000 0 0 DR RON FURSTENAU PRESIDENT 2.00 0 0 0 DEB ELAM VICE PRESIDENT 2.00 0 0 0 LYNNANE GEORGE SECRETARY 2.00 0 0 0 KIM MEAD TREASURER 2.00 0 0 0 CHRISTINE MATHEWS-KISS BOARD MEMBER 1.00 0 0 0 VICTORIA KISS STUDENT BOARD MEMBER 1.00 0 0 0 PATTI WEBER BOARD MEMBER 1.00 0 0 0 LISA SCHOTT BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 50015 COLORADO SPRINGS CO 809490015 7193383281 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46044 100832 77704 52260 77352 354192 35666 13845 39066 43562 24643 156782 81710 114677 116770 95822 101995 510974 900 10000 5000 5000 3000 23900 32500 53000 32500 28800 30000 176800 33400 63000 37500 33800 33000 200700 310274 42 124 119 33 1397 1715 42 124 119 33 1397 1715 25 38 63 81752 114801 116914 95855 103430 512752 0.60510 0.62180 0.00330 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST AND DIVIDENDS. AMOUNT: 26. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ERC INTEREST INCOME. AMOUNT: 1,372. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 1,410. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING. AMOUNT: 863. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 1,431. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 336. DESCRIPTION: POSTAGE. AMOUNT: 232. DESCRIPTION: SOFTWARE. AMOUNT: 815. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,291. DESCRIPTION: MEALS. AMOUNT: 260. DESCRIPTION: TRAVEL. AMOUNT: 1,087. DESCRIPTION: WORKMAN'S COMP INSURANCE. AMOUNT: 492. DESCRIPTION: ADVERTISING. AMOUNT: 2,929. DESCRIPTION: DIRECTOR MILEAGE REIMBURRSEMENT. AMOUNT: 4,800. DESCRIPTION: PARKING. AMOUNT: 91. DESCRIPTION: PAYROLL FEES. AMOUNT: 690. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,414. DESCRIPTION: SCIENCE FESTIVAL. AMOUNT: 10,479. DESCRIPTION: SUPPLIES. AMOUNT: 6,810. DESCRIPTION: T-SHIRTS. AMOUNT: 300. DESCRIPTION: WEBSITE. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 38,870. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 1,691. END OF YEAR AMOUNT: 1,483. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.