2025-03-12T13:47:56-05:00 2024-09-30 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2023-10-01 800796851 LONGVIEW WORLD OF WONDERS INC LONG 9032124969 PO BOX 2647 LONGVIEW TX 75606 COURTNEY COVINGTON PRESIDENT ELECT 9032124969 2025-02-24 1 0 REBECCA VANNATTAN CPA P01781574 9037580734 2025-02-24 2023 2025-03-06 01:10:19Z PO BOX 2647 LONGVIEW TX 75606 731244 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. 17 17 27 17 0 0 94908 458619 188371 194417 1908 18423 232064 -59458 517251 612001 0 0 0 0 185377 215246 0 0 14052 266630 291143 452007 506389 65244 105612 1932744 2021194 309975 202092 1622769 1819102 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 363570 194760 PROVIDING CHILDREN THE OPPORTUNITY TO IMAGINE, CREATE AND EXPLORE AT A HANDS-ON DISCOVERY CENTER. 363570 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 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 DUSTIN DRUECKHAMMER PRESIDENT 1.00 X X 0 0 0 COURTNEY COVINGTON PRESIDENT ELECT 1.00 X X 0 0 0 JIM DEBORAH VICE PRESIDENT 1.00 X X 0 0 0 KYLE NIEHAUS TREASURER 1.00 X X 0 0 0 DEVIN RODRIGUEZ SECRETARY 1.00 X X 0 0 0 ELLEN OGLESBEE PARLIMENTARIAN 1.00 X X 0 0 0 KATELYN CLEMENTS DIRECTOR 0.50 X 0 0 0 COURTNEY LEWIS DIRECTOR 0.50 X 0 0 0 MIA KING DIRECTOR 0.50 X 0 0 0 EMMY SULLIVAN DIRECTOR 0.50 X 0 0 0 WILLIAM MCWHORTER DIRECTOR 0.50 X 0 0 0 MICAH SATTERWHITE DIRECTOR 0.50 X 0 0 0 DIANA STRAWN DIRECTOR 0.50 X 0 0 0 ANDREW RODRIGUEZ DIRECTOR 0.50 X 0 0 0 EMILY MCCARTY DIRECTOR 0.50 X 0 0 0 BRITTINY IRISH DIRECTOR 0.50 X 0 0 0 SARAH STANLEY DIRECTOR 0.50 X 0 0 0 SARA MCKINLEY EXECUTIVE DIRECTOR 50.00 X 58342 0 0 58342 0 0 0 0 0 0 0 400566 23000 35053 400566 458619 ADMISSIONS 712110 81925 81925 PARTY INCOME 712110 42805 42805 ANNUAL MEMBERSHIP 712110 37085 37085 FIELD TRIPS 712110 27768 27768 OTHER PROGRAM INCOME 712110 4834 4834 194417 18423 18423 56912 400566 116713 -59801 -59801 2873 2530 343 343 612001 194760 0 -41378 58342 35005 20420 2917 141316 84790 49460 7066 15588 9353 5456 779 15500 15500 17133 17133 12067 12067 24003 14402 8401 1200 1044 1044 154868 154868 13615 8169 4765 681 OTHER EXPENSES 19334 11600 6767 967 EDUCATIONAL PROGRAMS 10484 10484 JANITORIAL 8848 5309 3097 442 BANK CHARGES 8220 8220 6027 4237 1790 506389 363570 128767 14052 475154 664546 23838 31855 2400490 1075697 1433752 1324793 1932744 2021194 28059 12381 176865 189711 105051 309975 202092 X 1572923 1784744 49846 34358 1622769 1819102 1932744 2021194 X 105612 90721 X 0 1 X 1 0 X 165195 242110 284064 94908 458619 1244896 78450 114607 152195 192168 194760 732180 243645 356717 436259 287076 653379 1977076 0 0 0 1977076 416 649 792 1908 18423 22188 416 649 792 1908 18423 22188 244061 357366 437051 288984 671802 1999264 0.98890 0.99740 0.01110 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40535 40535 1067964 324006 743958 24002 13825 10177 1267989 737866 530123 1324793 X 821965 0 821965 -209964 -209964 612001 625632 0 625632 -119243 -119243 506389 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -116,713. COST OF GOODS SOLD FROM STORE -2,530. AUCTION ITEMS DONATED FOR FUNDRAISING EVENT -90,720. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM STORE -2,530. DIRECT FUNDRAISING EXPENSE -116,713. BOURBON & BOWTIES 457478 400566 56912 0 0 6936 56915 8640 44222 457478 400566 56912 6936 56915 8640 44222 116713 -59801 X AUCTION ITEMS 0 90720 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 90,720. ROUNDING 1.