2024-11-15T14:17:34-08:00 2023-12-31 464395488 Carmel Minogue CPA & Associates 105 E Main St Pullman WA 99163 990 2023-01-01 820523927 Palouse Discovery Science Center Inc PALO 5093326869 950 NE Nelson Ct Pullman WA 99163 Sara Kinser President 2024-11-15 true true Carmel Minogue CPA P00099776 5093321225 2023 2024-10-15 13:58:12Z Sara Kinser 950 NE Nelson Ct Pullman WA 99163 368477 false X www.palousescience.org X 1999 WA To provide science education to the community through exhibits, programs, and science-related activities. 11 11 8 35 0 197199 320247 49238 37529 1752 500 87 5405 248276 363681 0 0 150924 164279 0 4828 123452 120492 274376 284771 -26100 78910 750006 824314 13014 6923 736992 817391 To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities. false false 205923 To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities. 205923 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 8 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X Meri Joswiak 5093326869 950 NE Nelson Ct Pullman WA 99163 Meri E Joswiak Executive Dir. 40.00 0.00 X 67339 0 0 Becky Highfill Board Member 1.00 0.00 X 0 0 0 Tarah Sullivan Board Member 1.00 0.00 X 0 0 0 Katie Bridges Board Member 1.00 0.00 X 0 0 0 Taylor Shewchuck Vice President 1.00 0.00 X X 0 0 0 Kaitlin Wright Board Member 1.00 0.00 X 0 0 0 Roland Chen Board Member 1.00 0.00 X 0 0 0 Jill Elbracht Board Member 1.00 0.00 X 0 0 0 Nathan Weller Board Member 1.00 0.00 X 0 0 0 Erin-Kae Rice Board Member 1.00 0.00 X 0 0 0 Sara Kinser President 1.00 0.00 X X 0 0 0 Jennafer McCutchen Secretary 1.00 0.00 X X 0 0 0 Ali Pearce Treasurer 1.00 0.00 X X 0 0 0 67339 0 false false false Spokane Roofing Company 23403 E Mission Ave Ste 205 Liberty Lake WA 99019 Roof Replacement 158802 1 34111 286136 320247 Admission Fees 20164 20164 Programs - After School 90 90 Programs - Birthdays 9880 9880 Programs - Events 1050 1050 Programs - Schools 6345 6345 37529 500 500 0 0 0 0 5300 2499 2801 0 4901 2297 2604 2604 0 363681 40133 500 0 0 0 0 67339 20202 47137 0 74438 74438 0 606 606 21896 14621 7275 0 0 5669 4535 851 283 0 0 0 0 5616 4493 842 281 4125 3300 619 206 4701 3761 705 235 0 30317 24254 4547 1516 3563 3563 0 845 676 127 42 16 16 0 19441 15553 2916 972 10964 8771 1645 548 Exhibit Expense 10921 10921 Processing Fees 8627 6902 1294 431 Program Expense 7495 7495 Supplies-General 2864 2291 430 143 5328 3710 1447 171 284771 205923 74020 4828 213517 83364 50146 0 250 0 0 0 0 1550 3882 0 1287576 613251 523296 674325 11393 12597 0 0 0 0 750006 824314 13014 6923 13014 6923 X 736992 817391 736992 817391 750006 824314 78910 1489 X false false false X 208790 218812 205267 195841 320247 1148957 0 0 208790 218812 205267 195841 320247 1148957 0 1148957 1358 500 1858 0 0 1150815 96151 0.99840 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168000 168000 507921 218135 289786 231957 28501 203456 145859 142112 3747 233839 224503 9336 674325 Payroll Liabilities 4964 Sales Tax Payable 376 Unearned Revenue 1583 6923 Form 990, Part VI, Section B, Line 11b A complete copy of the tax return is reviewed by the board of directors prior to submission for filing to ensure that a complete and accurate return is filed. Form 990, Part VI, Section B, Line 12c Board members are asked annually to review the conflict of interest policy and inform the board of directors of any conflicts. Form 990, Part VI, Section B, Line 15b The board of directors are all independent professionals who deliberated and decided on the compensation for the executive director. There are no other officers or key employees of the organizaton being compensated. Form 990, Part VI, Section C, Line 19 Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part 1, Description of Organization Mission: To provide science education to the community through exhibits, programs, and science related activities.