2024-02-20T15:51:59-06:00 2023-09-30 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2022-10-01 800796851 LONGVIEW WORLD OF WONDERS INC LONG 9032124969 PO BOX 2647 LONGVIEW TX 75606 RHONDA BULLARD PRESIDENT 9032124969 2024-02-13 1 RHONDA BULLARD 999009999 0 REBECCA VANNATTAN CPA P01781574 9037580734 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PO BOX 2647 LONGVIEW TX 75606 646886 0 X WWW.LONGVIEWWOW.ORG X 2012 TX LONGVIEW WORLD OF WONDERS IS A NON-PROFIT ORGANIZATION SEEKING TO INSPIRE A LIFE-LONG LOVE OF LEARNING BY GIVING CHILDREN THE OPPORTUNITY TO IMAGINE, CREATE AND EXPLORE IN A HANDS-ON EDUCATIONAL ENVIRONMENT. 21 21 23 23 0 0 82026 94908 152195 188371 792 1908 202038 232064 437051 517251 0 0 0 0 172034 185377 0 0 12235 250297 266630 422331 452007 14720 65244 1721710 1932744 216131 309975 1505579 1622769 LONGVIEW WORLD OF WONDERS IS A NON-PROFIT ORGANIZATION SEEKING TO INSPIRE A LIFE-LONG LOVE OF LEARNING BY GIVING CHILDREN THE OPPORTUNITY TO IMAGINE, CREATE AND EXPLORE IN A HANDS-ON EDUCATIONAL ENVIRONMENT. 0 0 323909 192168 PROVIDING CHILDREN THE OPPORTUNITY TO IMAGINE, CREATE AND EXPLORE AT A HANDS-ON DISCOVERY CENTER. 323909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 6 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X KRISTEN JOHNSON 9032124969 PO BOX 2647 LONGVIEW TX 75606 MARY GREENWALDT DIRECTOR 0.25 X 0 0 0 PAUL GUIDROZ PARLIMENTARIAN 0.25 X X 0 0 0 ANNA CRAIN DIRECTOR 0.25 X 0 0 0 RHONDA BULLARD PRESIDENT 0.25 X X 0 0 0 DUSTIN DRUECKHAMMER TREASURER 0.25 X X 0 0 0 LISA YARBROUGH DIRECTOR 0.25 X 0 0 0 BECKY SUPERCINSKI DIRECTOR 0.25 X 0 0 0 COURTNEY LEWIS DIRECTOR 0.25 X 0 0 0 MIRANDA FULLER PRESIDENT-ELECT 0.25 X X 0 0 0 LAUREN CAMMACK DIRECTOR 0.25 X 0 0 0 GALA MCCRAY DIRECTOR 0.25 X 0 0 0 AIDA HOWARD DIRECTOR 0.25 X 0 0 0 TERRY TURPIN DIRECTOR 0.25 X 0 0 0 KAREN TUTT DIRECTOR 0.25 X 0 0 0 CYNDI NYVALL DIRECTOR 0.25 X 0 0 0 EMMY SULLIVAN DIRECTOR 0.25 X 0 0 0 ABBY RICHARDS DIRECTOR 0.25 X 0 0 0 DEVIN TAYLOR DIRECTOR 0.25 X 0 0 0 ELLEN OGLESBEE DIRECTOR 0.25 X 0 0 0 COURTNEY COVINGTON SECRETARY 0.25 X X 0 0 0 BLAIR KELLEY WILLIAMS VICE PRESIDENT 0.25 X X 0 0 0 KATELYN CLEMENTS DIRECTOR 0.25 X 0 0 0 ELIZABETH MITCHELL EXECUTIVE DIR. 50.00 X 52306 0 0 52306 0 0 0 0 0 0 0 51946 20880 22082 51946 94908 ADMISSIONS 712110 80369 80369 PARTY INCOME 712110 44720 44720 ANNUAL MEMBERSHIP 712110 37018 37018 FIELD TRIPS 712110 20290 20290 OTHER PROGRAM INCOME 712110 5974 5974 188371 1908 1908 355537 51946 127270 228267 228267 6162 2365 3797 3797 517251 192168 0 230175 12932 7759 4526 647 159025 95415 55659 7951 13420 8052 4697 671 9422 9422 16593 16593 12326 12326 23780 14268 8323 1189 6196 6196 136913 136913 8761 5257 3066 438 OTHER EXPENSES 17805 10683 6232 890 EDUCATIONAL PROGRAMS 11534 11534 JANITORIAL 8974 5384 3141 449 BANK CHARGES 8499 8499 5827 3552 2275 452007 323909 115863 12235 368410 475154 21800 23838 2354582 920830 1331500 1433752 1721710 1932744 680 28059 97396 176865 118055 105051 216131 309975 X 1409168 1572923 96411 49846 1505579 1622769 1721710 1932744 X 65244 51946 X 0 1 X 1 0 X 174546 165195 242110 284064 94908 960823 132312 78450 114607 152195 192168 669732 306858 243645 356717 436259 287076 1630555 0 0 0 1630555 454 416 649 792 1908 4219 454 416 649 792 1908 4219 307312 244061 357366 437051 288984 1634774 0.99740 1.00000 0.00260 X PART III, LINE 10A INVESTMENT INCOME ADDED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40535 40535 1060920 288242 772678 22432 10930 11502 1230695 621658 609037 1433752 X 698832 0 698832 -181581 -181581 517251 581642 0 581642 -129635 -129635 452007 PART X, LINE 2: WE ARE A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS A TAX-EXEMPT ENTITY, WOW IS REQUIRED TO FILE FORMS 990 AND 990-T AND PAY FEDERAL INCOME TAX ONLY ON UNRELATED BUSINESS INCOME. WE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. WE ARE ALSO EXEMPT FROM STATE INCOME TAXES. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE AN INFORMATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WE GENERALLY ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -127,270. COST OF GOODS SOLD FROM STORE -2,365. AUCTION ITEMS DONATED FOR FUNDRAISING EVENT -51,946. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM STORE -2,365. DIRECT FUNDRAISING EXPENSE -127,270. BOURBON & BOWTIES 407483 51946 355537 0 0 5865 49131 12500 59774 407483 51946 355537 5865 49131 12500 59774 127270 228267 X AUCTION ITEMS 0 51964 MARKET VALUE AT TIME 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - N/A, NO SEPARATE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - OFFICER AND EXECUTIVE DIRECTOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AUCTION ITEMS DONATED FOR FUNDRAISING EVENT 51,946.