2024-11-11T15:06:41-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990PF 2023-01-01 223180605 BUEHLER CHALLENGER & SCIENCE CENTER FOUNDATION INC BUEH 2012518589 400 PARAMUS ROAD PARAMUS NJ 07652 DARIUSZ WINNICKI ESQ VICE PRESIDENT ADMINISTRATION 2012518589 2024-11-10 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2024-11-09 2023 2024-10-15 13:58:12Z X X 1238387 X 606000 131 131 131 0 29823 9116 20707 20707 281442 0 281442 908280 131 302280 0 0 0 0 501980 0 160626 341354 84807 0 27137 57670 11578 0 3705 7873 19913 996 6372 12545 770 0 246 524 52504 0 16800 591 0 189 402 2300 0 736 1564 270226 0 86469 183757 944669 996 302280 605689 0 0 944669 996 302280 605689 -36389 0 0 558014 481854 481854 6380 7906 7906 35180 66566 66566 3944140 3262079 546455 682061 682061 1146029 1238387 1238387 19094 75801 59183 131223 78277 207024 X 1067752 1031363 1067752 1031363 1146029 1238387 1067752 -36389 0 1031363 0 1031363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 WWW.BCSC.ORG STEPHEN FROEHLICH 2012518589 400 PARAMUS ROAD PARAMUS NJ 07653 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DARIUSZ M WINNICKI ESQ PO BOX 647 PARAMUS NJ 07653 VICE PRESIDENT ADMINISTRAT 2.00 0 0 0 DR DAVID C VERDUCCI PO BOX 647 PARAMUS NJ 07653 TRUSTEE 1.00 0 0 0 DR HOWARD LERNER PO BOX 647 PARAMUS NJ 07653 TRUSTEE 1.00 0 0 0 DR KATHLEEN SEMERGIEFF PO BOX 647 PARAMUS NJ 07653 VICE PRESIDENT EDUCATION 1.00 0 0 0 DR PJ RICATTO PO BOX 647 PARAMUS NJ 07653 TRUSTEE 1.00 0 0 0 DR STEPHEN T BOSWELL PO BOX 647 PARAMUS NJ 07653 PRESIDENT 1.00 0 0 0 ROGER IMFELD PO BOX 647 PARAMUS NJ 07653 TRUSTEE 1.00 0 0 0 JUDITH BARONE 400 PARAMUS ROAD PARAMUS NJ 07652 DIRECTOR 40.00 96436 0 0 CARA LYONS 400 PARAMUS ROAD PARAMUS NJ 07652 MISSION SPECIALIST/P 40.00 64208 0 0 JOYCE TRIVASANI 400 PARAMUS ROAD PARAMUS NJ 07652 MISSION SPECIALIST/P 40.00 54225 0 0 DEBBIE ZUCKERMAN 400 PARAMUS ROAD PARAMUS NJ 07652 OFFICE STAFF 40.00 51480 0 0 DEBBIE JANOF 400 PARAMUS ROAD PARAMUS NJ 07652 OFFICE MANAGER 40.00 50440 0 0 0 NONE 0 CREATE AND MAINTAIN AN EDUCATIONAL FACILITY FOR STUDENTS TO SIMULATE LEARNING IN THE AREAS OF SCIENCE AND SPACE EXPLORATION THROUGH HANDS ON SIMULATED SPACE FLIGHT 20294 0 0 519934 756533 1276467 0 0 1276467 19147 1257320 62866 X 605689 0 605689 1993-06-18 X 0 0 0 0 0 0 0 0 0 0 605689 515492 639577 540758 2301516 0 0 0 0 0 605689 515492 639577 540758 2301516 0 0 41911 35806 35642 33214 146573 0 0 0 0 X 0 0 MISSION ACTIVITY 157916 14 131 459420 20707 SUMMER CAMP 123526 20707 131 281442 302280 1 SIMULATOR MISSIONS PROVIDED SPACE EDUCATION TO VISITORS 0 0 0 0 0 0 0 0 0 0 X X 1 ALFIERO & LUCIA PALESTRONI FOUNDATION INC 333 SYLVAN AVE ENGLEWOOD CLIFFS NJ 07632 50000 X 2 ROBERT & CATHERINE MURRAY CHARITABLE TRUST CO HARTMAN & WIN 74 PASSAIC ST RIDGEWOOD NJ 07450 25000 X 3 THE KNIGHT FOUNDATION CO HARTMAN & WINNICKI PC 74 PASSAIC ST RIDGEWOOD NJ 07450 115000 X 4 EMIL BUEHLER TRUST 113 JOHNSON AVENUE HACKENSACK NJ 07601 300000 X 5 MICHAEL & DONNA FELDTMOSE 74 PASSAIC STREET RIDGEWOOD NJ 07450 116000 X ACCOUNTING FEES 19913 996 6372 12545 BUILDING 1994-11-01 1408290 1011657 SL 40.000000000000 35207 0 35207 DEC ADDITIONS 1994-12-15 23875 15700 SL 40.000000000000 597 0 597 JAN '95 ADDITIONS 1995-01-15 90864 61496 SL 40.000000000000 2272 0 2272 FEB '95 ADDITIONS 1995-02-16 2683 1808 SL 40.000000000000 67 0 67 MAR '95 ADDITIONS 1995-03-15 142748 95992 SL 40.000000000000 3569 0 3569 APRIL '95 ADDITIONS 1995-04-15 3635 2440 SL 40.000000000000 91 0 91 MAY '95 ADDITIONS 1995-05-15 25006 16703 SL 40.000000000000 625 0 625 CONSTRUCTION 1995-08-15 18575 12239 SL 40.000000000000 464 0 464 GENERAL CONSTRUCTION 1995-09-15 6765 4459 SL 40.000000000000 169 0 169 IRRIGATION SYSTEM 1995-10-04 3450 2262 SL 40.000000000000 86 0 86 LANDSCAPING 1995-10-27 9052 5944 SL 40.000000000000 226 0 226 ELECTRICAL WORK 1995-11-28 2827 1860 SL 40.000000000000 71 0 71 LYNCH - CONTRACTING 1995-11-21 2800 1835 SL 40.000000000000 70 0 70 NEW ROOF 2010-05-31 34873 9515 SL 39.000000000000 894 0 894 SIMULATOR 2013-04-01 2577 2530 200DB 10.000000000000 47 0 47 PICNIC TABLES 2013-06-11 4650 997 SL 40.000000000000 116 0 116 PICNIC TABLES 2014-09-23 4650 3371 SL 10.000000000000 465 0 465 CARPET 2014-12-31 7290 6247 SL 7.000000000000 0 0 0 SIMULATOR 2015-06-02 60956 60956 200DB 5.000000000000 0 0 0 PICNIC TABLES 2015-06-23 2517 1637 SL 10.000000000000 252 0 252 SIMULATOR 2016-04-12 19822 14770 200DB 10.000000000000 1443 0 1443 SIMULATOR 2016-07-25 446 332 200DB 10.000000000000 33 0 33 SIMULATOR PRINTER 2016-08-30 8528 6355 200DB 10.000000000000 621 0 621 SIMULATOR 2016-11-22 582 433 200DB 10.000000000000 43 0 43 OFFICE EQUIPMENT 2017-01-31 3170 3170 200DB 5.000000000000 0 0 0 SIMULATOR 2018-06-12 4480 2828 200DB 10.000000000000 330 0 330 PART VI-B, QUESTION 1B: THE FOUNDATION PAYS LEGAL FEES TO A COMPANY WHICH IS OWNED 100% BY A DISQUALIFIED PERSON. THIS MEETS THE DEFINITION OF SELF DEALING AND AS SUCH, PART VI-B QUESTION 1A(4) HAS BEEN ANSWERED YES. HOWEVER, THE FEES PAID FOR THESE MANAGEMENT PROFESSIONAL SERVICES ARE REASONABLE AND NOT EXCESSIVE. THE PAYMENT DOES NOT FAIL TO QUALIFY AS AN EXCEPTION AND THEREFORE PART VI-B QUESTION 1B HAS BEEN ANSWERED NO. BUILDING 1408290 1046864 361426 DEC ADDITIONS 23875 16297 7578 JAN '95 ADDITIONS 90864 63768 27096 FEB '95 ADDITIONS 2683 1875 808 MAR '95 ADDITIONS 142748 99561 43187 APRIL '95 ADDITIONS 3635 2531 1104 MAY '95 ADDITIONS 25006 17328 7678 CONSTRUCTION 18575 12703 5872 GENERAL CONSTRUCTION 6765 4628 2137 IRRIGATION SYSTEM 3450 2348 1102 LANDSCAPING 9052 6170 2882 ELECTRICAL WORK 2827 1931 896 LYNCH - CONTRACTING 2800 1905 895 NEW ROOF 34873 10409 24464 SIMULATOR 2577 2577 0 PICNIC TABLES 4650 1113 3537 PICNIC TABLES 4650 3836 814 CARPET 7290 6247 1043 SIMULATOR 60956 60956 0 PICNIC TABLES 2517 1889 628 SIMULATOR 19822 16213 3609 SIMULATOR 446 365 81 SIMULATOR PRINTER 8528 6976 1552 SIMULATOR 582 476 106 OFFICE EQUIPMENT 3170 3170 0 SIMULATOR 4480 3158 1322 LEGAL FEES 11578 0 3705 7873 BANK CHARGES 10298 0 3295 7003 INSURANCE 51802 0 16576 35226 LANDSCAPE 11515 0 3685 7830 LICENSE FEES 58102 0 18592 39510 MISCELLANEOUS 346 0 110 236 OFFICE EXPENSE 2869 0 918 1951 PROGRAM EXPENSE 20294 0 6494 13800 REPAIRS AND MAINTENANCE 32220 0 10310 21910 EQUIPMENT LEASE EXPENSES 6293 0 2014 4279 UTILITIES 36457 0 11666 24791 EDUCATION EXPENSES 538 0 172 366 MEALS & ENTERTAINMENT 223 0 71 152 CLEANING 17560 0 5619 11941 UNIFORMS 3050 0 976 2074 DEVELOPMENT 6818 0 2182 4636 FILING FEES 140 0 45 95 MARKETING 1379 0 441 938 SIMULATOR EXPENESES 9443 0 3022 6421 SUPPLIES 879 0 281 598 MISSION ACTIVITY 157916 157916 SUMMER CAMP 123526 123526 DUE TO VENDORS 16272 14899 OTHER LIABILITIES 42911 116324 CONSULTING 770 0 246 524