2024-09-12T13:53:47-05:00 2023-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2023-01-01 752392134 DISCOVERY PLACE INC DBA THE DISCOVERY SCIENCE PLACE INC DISC 9035338011 308 N BROADWAY AVE TYLER TX 75702 GEORGIA HARRIS BOARD CHAIR 9035338011 2024-09-06 1 0 JEANNE C BLYTHE P00246403 9035340088 2024-09-05 2023 2024-08-08 14:25:15Z GEORGIA HARRIS 308 N BROADWAY AVE TYLER TX 75702 344551 0 X WWW.DISCOVERYSCIENCEPLACE.ORG X 1991 TX LEARNING ENVIRONMENT THROUGH EXHIBITS WHICH IGNITE CURIOSITY THROUGH FUN, HANDS-ON EXPLORATION. 16 16 2 82 0 0 252050 313729 0 0 13304 22704 14404 -17996 279758 318437 0 0 0 0 37208 65702 0 0 53929 360692 287334 397900 353036 -118142 -34599 1760169 1790842 30452 12083 1729717 1778759 LEARNING ENVIRONMENT SERVING THE CHILDREN, FAMILIES, AND EDUCATORS OF EAST TEXAS THROUGH EXHIBITS AT THE MUSEUM WHICH IGNITE CURIOSITY IN YOUNG MINDS THROUGH FUN, HANDS-ON EXPLORATION. 0 0 177089 IN 2023 WE HOSTED TEENAGE MUTANT NINJA TURTLES, THE FIRST-EVER MUSEUM EXHIBIT FEATURING NINJAS-IN-TRAINING - NICKELODEON'S TEENAGE MUTANT NINJA TURTLES! EXHIBIT ATTENDEES LEAP TO THE RESCUE AND LEARN TEAMWORK, COLLABORATION, AND PROBLEM-SOLVING AS THEY WORK THEIR WAY THROUGH PUZZLES, MAZES, AND OBSTACLES. WE HAD 5,247 VISITORS TO THE EXHIBIT.DURING OUR FALL SHUTDOWN WE UPDATED THE BACK OF HOMETOWN, CREATING A SPACE-THEMED AREA AND MOVED THE ORION EXHIBIT INTO THE NEWLY UPDATED SPACE. THE SOUTHSIDE BANK EXHIBIT WAS ALSO FULLY UPDATED. IN ADDITION, WE ADDED TWO NEW EXHIBITS, THE DUCK RACES, AND AN EXHIBIT FOCUSED ON EARTH SCIENCE. WE HAD 9,359 CHILDREN VISITING ON FIELD TRIPS AND 85 CAMP REGISTRANTS. 8637 WE RESTARTED OUR ANNUAL MAKER FAIRE, RENAMED AS "FULL STEAM AHEAD", IN 2023. WE HAD MAKERS OF ALL KINDS- ROBOTICS, CHEMISTRY, CODING, LOCAL ARTISANS AND MANY HANDS-ON MAKING STATIONS. UNFORTUNATELY, WE ONLY HAD 100 ATTENDEES THE FIRST YEAR BACK SINCE COVID. 185726 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 X DISCOVERY SCIENCE PLACE 9035338011 308 N BROADWAY AVE TYLER TX 75702 JOSHUA JOHNSON PAST CHAIR 1.00 X X 0 0 0 ANDRESSA BOYD DIRECTOR 1.00 X 0 0 0 GEORGIA HARRIS CHAIR 1.00 X X 0 0 0 GABRIEL MENDOZA PAST CHAIR 1.00 X 0 0 0 DENISE LUTTRELL DIRECTOR 1.00 X 0 0 0 DEBRA COBB DIRECTOR 1.00 X 0 0 0 DUSTY DODD DIRECTOR 1.00 X 0 0 0 JULIE HERO PROGRAMS & EXHIBIT CHAIR 1.00 X X 0 0 0 CHASE DOUGHTEN CHAIR ELECT & GOVERNANCE, SECRETARY 1.00 X X 0 0 0 LISA WILLIAMS DIRECTOR 1.00 X 0 0 0 NATHAN HOLT FINANCE CHAIR 1.00 X X 0 0 0 BRETT NOTEWARE DIRECTOR 1.00 X 0 0 0 MARVIN SALCIDO DIRECTOR 1.00 X 0 0 0 ASHLYN HUDSON DIRECTOR 1.00 X 0 0 0 DR LAURA JACKSON DIRECTOR 1.00 X 0 0 0 SONNY KREZDORN DEVELOPMENT CHAIR 1.00 X X 0 0 0 TAMI URIAS DEVELOPMENT DIRECTOR 40.00 X 54080 0 0 CAROL WHITESIDE INTERIM EXECUTIVE DIRECTOR 40.00 X 0 72187 0 54080 72187 0 0 0 0 1 0 53255 32400 228074 10792 313729 22020 22020 684 0 684 684 684 7785 53255 26114 -18329 -18329 REWARDS INCOME 900099 333 333 333 318437 23037 0 -18329 X 60987 2703 17725 40559 4715 208 1383 3124 23160 23160 10173 10173 2349 2349 2147 2147 5638 1410 2114 2114 39 39 75126 56344 18782 47457 28474 18983 EXHIBITS EXPENSES 33377 33377 REPAIRS AND MAINTENANCE 27406 27406 DUES AND SUBSCRIPTIONS 15910 1591 8149 6170 CONTRACT LABOR 10014 10014 34538 21850 10726 1962 353036 185726 113381 53929 139207 141741 1750 0 0 2051927 1260714 800757 791213 0 0 820205 856138 1760169 1790842 30452 12083 30452 12083 X 0 0 0 0 1729717 1778759 1729717 1778759 1760169 1790842 -34599 83641 0 X 0 0 0 X 394385 388951 232993 224114 321847 1562290 394385 388951 232993 224114 321847 1562290 384428 1177862 21572 19179 18450 19257 22704 101162 18839 18839 1682291 0.70020 0.72790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758752 106106 60000 10173 794685 918826 -148281 11793 758752 850504 81938 13616 918826 743274 26250 92916 11936 850504 599567 70956 108424 25000 10673 743274 0.12700 0.87300 1 0 417421 217270 200151 1055617 578195 477422 27009 15353 11656 551880 449896 101984 791213 ETCF DESIGNATED FUND 43602 ETCF ENDOWMENT FUND 751082 SCULPTURES 60000 UTILITY DEPOSIT 330 DUE FROM UTT 1124 856138 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO HELP FUND EXHIBIT COSTS, TO COVER ANY SHORTAGES IN THE OPERATING BANKING ACCOUNT, AND TO PAY FOR ANY UNUSUAL AND UNEXPECTED EXPENDITURES, SUCH AS MAJOR REPAIRS AND MAINTENANCE. ANNUAL FUND RAISING EVENT 18122 17297 825 0 9495 BOURBON EVENT 42917 35957 6960 16719 61039 53254 7785 26214 26214 -18429 0 0 0 0 0 0 0 0 0 CAROL WHITESIDE INTERIM EXECUTIVE DIRECTOR 0 72187 0 0 0 0 0 0 0 0 0 72187 0 0 COMPENSATION FROM UNRELATED ORGANIZATIONS UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $72,186.80 PERSON RECEIVING COMPENSATION: CAROL WHITESIDE FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - NONE OF OUR COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COMPLETE COPY OF FORM 990 WILL BE REVIEWED BY THE BOARD CHAIRMAN, FINANCIAL COMMITTEE CHAIR AND BOARD CHAIR ELECT PRIOR TO FILING. ALL BOARD MEMBERS ARE NOT PROVIDED WITH A COMPLETE COPY OF THE RETURN, HOWEVER, COPIES ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION, LOBBYING AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FULL STEAM AHEAD: PROGRAM SERVICE EXPENSES 8,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,637. CAMP SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,603. BONUS: PROGRAM SERVICE EXPENSES 2,140. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 850. TOTAL EXPENSES 3,500. MEMBER DONOR EVENTS: PROGRAM SERVICE EXPENSES 2,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,651. ABANDONMENT OF ASSETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,131. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. CONTRACT - SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353. PRINTING MATERIALS: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 462. TOTAL EXPENSES 1,344. CREDIT CARD EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,311. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 1,342. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 920. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 179.