2024-11-07T06:21:24-08:00 2024-06-30 WENDROFF & ASSOCIATES LLC 2900 SOUTH QUINCY STREET STE 360 ARLINGTON VA 22206 990 2023-07-01 453796580 NOVA LABS INC NOVA 7034375780 3850 JERMANTOWN ROAD FAIRFAX VA 22030 JIM SWEENEY TREASURER 7034375780 2024-10-16 true true BRIAN WENDROFF P00727678 7035531099 2024-11-07 2023 2024-10-15 13:58:12Z JIM SWEENEY 3850 JERMANTOWN ROAD FAIRFAX VA 22030 1460910 false X https://www.nova-labs.org/ X 2011 VA EDUCATION AND INNOVATION - NOVA LABS PROVIDES A FACILITY FOR MEMBERS OF THE COMMUNITY TO DESIGN AND FABRICATE TECHNICAL AND INDUSTRIAL WORKS. NOVA LAB VOLUNTEERS ALSO PROVIDE EDUCATIONAL PROGRAMS, THROUGH CLASSES, TRAINING AND HANDS-ON WORKSHOPS. 10 10 25 10 0 0 873371 1019338 227225 225300 689 -17960 231961 215210 1333246 1441888 0 0 209722 260627 0 0 761162 1021951 970884 1282578 362362 159310 5600611 5484761 4168740 3893580 1431871 1591181 EDUCATION AND INNOVATION - NOVA LABS PROVIDES A FACILITY FOR MEMBERS OF THE COMMUNITY TO DESIGN AND FABRICATE TECHNICAL AND INDUSTRIAL WORKS. NOVA LAB VOLUNTEERS ALSO PROVIDE EDUCATIONAL PROGRAMS, THROUGH CLASSES, TRAINING AND HANDS-ON WORKSHOPS. false false 0 0 0 OUTREACH: NOVA LABS SPONSORS AN ANNUAL MAKER FAIRE EVENT IN THE NORTHERN VIRGINIA REGION. THE EVENT SHOWCASES MAKERS AND THEIR PROJECTS AND IS INTENDED TO PROMOTE COMPETENCE IN TECHNICAL AND INDUSTRIAL ARTS. 153875 17941 89038 NOVA LABS PROVIDES A FACILITY FOR MEMBERS OF THE COMMUNITY TO DESIGN AND FABRICATE TECHNICAL AND INDUSTRIAL WORKS. 308368 988 213093 EDUCATION & INNOVATION-NOVA LABS VOLUNTEERS PROVIDE EDUCATION PROGRAMS IN THE FORM OF CLASSES, TRAINING, AND HANDS-ON WORKSHOPS. 462243 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 0 0 25 true false false false false false false false false false false X 10 10 false false false false true true false true true false false false false false true false false false X NOVA LABS INC 7034375780 3850 JERMANTOWN ROAD FAIRFAX VA 22030 X BRADLEY MATTHEWS PRESIDENT 50.00 X X 0 0 0 JIM SWEENEY TREASURER 30.00 X X 0 0 0 VINCENT MCCULLOUGH SECRETARY 10.00 X X 0 0 0 PAT MARSTALL VICE PRESIDENT 10.00 X X 0 0 0 RAJIV DEWAN DIRECTOR 5.00 X 0 0 0 RUTLEDGE SIMMONS DIRECTOR 5.00 X 0 0 0 KATHERYN SCHILLER DIRECTOR 5.00 X 0 0 0 JUSTIN CASTILLO DIRECTOR 5.00 X 0 0 0 JEANNE MARSHALL DIRECTOR 5.00 X 0 0 0 TRISH BARBER DIRECTOR 10.00 X 0 0 0 GREG SARKISIAN FACILITY & BUILDING MANAGER 30.00 X 37846 0 0 JALENE GELANA ADMIN 25.00 X 0 0 0 AMANDA JARVIS EXECUTIVE DIRECTOR 10.00 X 0 0 0 MARY THOMPSON EXECUTIVE DIRECTOR 30.00 X 0 0 0 37846 false false false 632311 27690 359337 193377 1019338 EDUCATION INCOME 611710 225300 0 0 225300 1062 0 0 143315 60309 143315 60309 203624 203624 0 19022 -19022 -19022 -19022 0 0 3594 3594 3594 7992 7992 0 0 7992 1441888 422550 0 0 X 113770 0 113770 0 125295 125295 0 0 21562 11578 9984 0 17731 0 17731 0 142535 121390 21145 0 13638 2513 11125 0 8182 4713 3469 0 12928 1 12927 0 8210 8210 0 0 143420 0 143420 0 84334 34721 49613 0 52500 0 52500 0 538473 153822 384651 0 1282578 462243 820335 0 497379 261142 231 21109 21109 5728037 525758 5082123 5202279 5600611 5484761 -7185 -1204 250000 75000 3900055 3793914 25870 25870 4168740 3893580 X 1431871 1591181 1431871 1591181 5600611 5484761 159310 X false false false X 0 0 501227 436947 860229 873371 1019338 3691112 181746 386216 119985 241311 440509 1369767 0 0 682973 823163 980214 1114682 1459847 5060879 11350 9600 0 0 0 20950 28728 68172 358276 226755 0 681931 40078 77772 358276 226755 0 702881 4357998 5966 716 182039 218564 407285 5966 716 182039 218564 407285 5468164 0.79700 0.75450 0.07450 0.08840 X Other Addl Info IN TAX RETURNS 2014 AND PRIOR, ALL MEMBERSHIP DUES HAD BEEN RECORDED IN PART III, SECTION A, LINE 2. FOR 2015 AND SUBSEQUENT TAX RETURNS, THE DUES IN EACH YEAR ARE NOW REFLECTED IN LINE 1 SINCE THE DESCRIPTION INCLUDES MEMBERSHIP FEES. Other Addl Info UNUSUAL GRANTS OF $9,000 2011, $3,500 IN 2012, $15,000 2013,$89,650 IN 2014, AND $50,000 IN 2015 WERE EXCLUDED. THERE WERE NO UNUSUAL GRANTS IN 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023. Other Addl Info ALL FINANCIAL INFORMATION ON SCHEDULE A IS ON A FISCAL YEAR BEGINNING JULY 1 OF THE YEAR COLUMN AND ENDING ON JUNE 30 OF THE SUBSEQUENT YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3313400 3313400 1806433 112168 1694265 267690 254262 13428 340514 159328 181186 5202279 SECURITY DEPOSITS 25870 25870 Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a MEMBERS NOMINATE CANDIDATES FROM WHICH THE BOARD SELECTS AND APPOINTS TO THE GOVERNING BODY. Pt VI, Line 8b MEETING MINUTES ARE KEPT. Pt VI, Line 11b BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE AUTHORIZING FILING THE RETURN. Other SCHEDULE D PART VI LINE 1C: LEASEHOLD IMPROVEMENTS CAPITALIZED WAS OVER STATED IN FYE 6/30/15 BY $97,559 BECAUSE OF RECORDING AN INVOICE TWICE FROM THE CONTRACTOR. FOR ALL SUBSEQUENT RETURNS, THE ASSET IS VALUED AT THE ACTUAL COST $240,910. THE NET VALUE WILL BE DEPRECIATED OVER THE LIFE OF THE LEASE PLUS EXPECTED RENEWALS. Form 990, Part IX, Line 11g CLASS INSTRUCTOR FEES 122489. 121390. 1099. 0. Form 990, Part IX, Line 11g CLEANING SERVICES 20046. 0. 20046. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTION 15844. 3000. 12844. 0. Form 990, Part IX, Line 24e MEALS 7600. 1213. 6387. 0. Form 990, Part IX, Line 24e CONTINUED EDUCATION 0. 0. 0. 0. Form 990, Part IX, Line 24e BANK & MERCHANT FEES 37894. 0. 37894. 0. Form 990, Part IX, Line 24e UTILITIES 63897. 46. 63851. 0. Form 990, Part IX, Line 24e TAX & LICENSES 61573. 0. 61573. 0. Form 990, Part IX, Line 24e SUPPLIES 119308. 112474. 6834. 0. Form 990, Part IX, Line 24e ROBOTICS 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 69788. 10143. 59645. 0. Form 990, Part IX, Line 24e FUNDRAISING 7066. 616. 6450. 0. Form 990, Part IX, Line 24e ROUNDING DIFF 0. 2. -2. 0. Form 990, Part IX, Line 24e EVENT FEES 23844. 23541. 303. 0. Form 990, Part IX, Line 24e BUILDOUT 131659. 2435. 129224. 0. Form 990, Part IX, Line 24e MISC EXPENSES 0. 352. -352. 0.