2025-11-13T13:52:39-06:00 2024-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2024-01-01 752392134 DISCOVERY PLACE INC DBA THE DISCOVERY SCIENCE PLACE INC DISC 9035338011 308 N BROADWAY AVE TYLER TX 75702 NATHAN HOLT FINANCE CHAIR 9035338011 2025-11-12 1 0 GREGORY PARKER P01596291 9035340088 2025-11-11 2024 2025-03-06 01:10:19Z NATHAN HOLT 308 N BROADWAY AVE TYLER TX 75702 923648 0 X WWW.DISCOVERYSCIENCEPLACE.ORG X 1991 TX LEARNING ENVIRONMENT THROUGH EXHIBITS WHICH IGNITE CURIOSITY THROUGH FUN, HANDS-ON EXPLORATION. 13 13 3 79 0 0 313729 804184 0 0 22704 96764 -17996 -30185 318437 870763 0 0 0 0 65702 74249 0 0 57635 287334 309982 353036 384231 -34599 486532 1790842 2310593 12083 63639 1778759 2246954 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 180900 DISCOVERY SCIENCE PLACE FOCUSED ON FUNDRAISING AND CONTENT DEVELOPMENT FOR POWERING THE FUTURE, A NEW 1,100-SQUARE-FOOT PERMANENT ENERGY EXHIBIT THAT OPENED IN 2025. THIS INTERACTIVE EXPERIENCE DEMONSTRATES HOW ALL FORMS OF ENERGY WORK TOGETHER TO "POWER THE FUTURE," HELPING CHILDREN AND FAMILIES UNDERSTAND HOW ENERGY RELATES TO THEM. NEARLY $500,000 WAS RAISED DURING 2024 TO SUPPORT THE DESIGN AND FABRICATION OF THIS EXHIBIT. THE MUSEUM ALSO OPENED TWO NEW ATTRACTIONS-THE SENSATIONAL SANCTUARY, AN INTERACTIVE GALLERY EXPLORING THE FIVE SENSES, AND A SYNTHETIC ICE-SKATING RINK THAT PROVIDED NEW OPPORTUNITIES FOR ENGAGEMENT WITH GUESTS OF ALL AGES. IN TOTAL, DISCOVERY SCIENCE PLACE WELCOMED APPROXIMATELY 72,000 VISITORS IN 2024 THROUGH ITS EXHIBITS AND PROGRAMS. 11780 DISCOVERY SCIENCE PLACE HOSTED FULL STEAM AHEAD, A FAMILY-FRIENDLY FESTIVAL CELEBRATING CREATIVITY, INNOVATION, AND HANDS-ON LEARNING. THE 2024 EVENT FOCUSED ON THE TOTAL SOLAR ECLIPSE AND FEATURED EXHIBITS, DEMONSTRATIONS, AND ACTIVITIES HIGHLIGHTING ASTRONOMY, ENGINEERING, AND OTHER STEM FIELDS. ALTHOUGH ATTENDANCE REMAINED BELOW PRE-PANDEMIC LEVELS, WITH FEWER THAN 200 PARTICIPANTS, THE EVENT CONTINUED TO PROVIDE A MEANINGFUL OPPORTUNITY FOR LOCAL MAKERS, EDUCATORS, AND FAMILIES TO EXPLORE SCIENCE AND TECHNOLOGY TOGETHER. 0 DISCOVERY SCIENCE PLACE HOSTED MORE THAN 8,000 STUDENTS FROM ACROSS EAST TEXAS FOR HANDS-ON FIELD TRIP EXPERIENCES ALIGNED WITH STATE SCIENCE STANDARDS. THESE VISITS ENCOURAGE CURIOSITY, REINFORCE CLASSROOM LEARNING, AND PROVIDE OPPORTUNITIES FOR STUDENTS TO EXPLORE STEM CONCEPTS THROUGH INTERACTIVE EXHIBITS. UNDER THE MUSEUM'S JOINT OPERATING AGREEMENT WITH THE UNIVERSITY OF TEXAS AT TYLER, ALL FIELD TRIP REVENUE IS PROCESSED THROUGH THE UNIVERSITY. 192680 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 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 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 PATRICIA GLASS DIRECTOR 1.00 X 0 0 0 CODY GRACE DIRECTOR 1.00 X 0 0 0 SAM VAUGHN DIRECTOR 1.00 X 0 0 0 DENISE LUTTRELL DIRECTOR 1.00 X 0 0 0 ALLIE LAHOURCADE DIRECTOR 1.00 X 0 0 0 JAMMESHIA BURGESS DIRECTOR 1.00 X 0 0 0 JULIE HERO PROGRAMS & EXHIBIT CHAIR 1.00 X X 0 0 0 CHASE DOUGHTEN CHAIR 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 VALERIE OBESSO 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 KRISTEN BRICE DIRECTOR 1.00 X 0 0 0 TAMI URIAS DEVELOPMENT DIRECTOR 40.00 X 60289 0 0 CAROL WHITESIDE EXECUTIVE DIRECTOR 40.00 X 0 69306 0 BRADLEY LINDSEY EDUCATION DIRECTOR 40.00 X 0 58734 0 60289 128040 0 0 0 0 1 0 96303 25000 682881 12000 804184 27829 27829 68935 0 68935 68935 68935 22500 96303 52885 -30385 -30385 REWARDS INCOME 900099 200 200 200 870763 96964 0 -30385 X 69534 3013 21304 45217 4715 234 972 3509 30374 30374 10487 10487 1306 1306 3005 3005 1211 303 454 454 76081 57061 19020 76828 46097 30731 REPAIRS AND MAINTENANCE 29112 29112 EXHIBITS EXPENSES 28575 28575 DUES AND SUBSCRIPTIONS 13033 1303 5560 6170 FULL STEAM AHEAD 11780 11780 28190 13896 12009 2285 384231 192680 133916 57635 141741 198562 1750 60000 2459947 1336795 791213 1123152 0 856138 928879 1790842 2310593 12083 13639 50000 12083 63639 X 0 0 0 0 1778759 2246954 1778759 2246954 1790842 2310593 486532 -18337 0 X 0 0 0 X 388951 232993 224114 321847 826885 1994790 388951 232993 224114 321847 826885 1994790 504185 1490605 19179 18450 19257 22704 96764 176354 18839 18839 2189983 0.68060 0.70020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794685 5090 78138 10487 867426 758752 106106 60000 10173 794685 918826 -148281 11793 758752 850504 81938 13616 918826 743274 26250 92916 11936 850504 1 0 417421 227973 189448 1055617 616713 438904 27009 16842 10167 959900 475267 484633 1123152 ETCF DESIGNATED FUND 52339 ETCF ENDOWMENT FUND 815086 SCULPTURES 60000 UTILITY DEPOSIT 330 DUE FROM UTT 1124 928879 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. CASINO ROYALE 76361 61361 15000 22800 11842 BOURBON EVENT 42442 34942 7500 13653 4590 118803 96303 22500 36453 16432 52885 -30385 0 0 0 0 0 0 0 0 0 CAROL WHITESIDE EXECUTIVE DIRECTOR 0 69306 0 0 0 0 0 0 0 0 0 69306 0 0 BRADLEY LINDSEY EDUCATION DIRECTOR 0 58734 0 0 0 0 0 0 0 0 0 58734 0 0 COMPENSATION FROM UNRELATED ORGANIZATIONS UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $69,306.18 PERSON RECEIVING COMPENSATION: CAROL WHITESIDE COMPENSATION FROM UNRELATED ORGANIZATIONS UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $58,734.12 PERSON RECEIVING COMPENSATION: BRADLEY LINDSEY FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - A BOARD MEMBER OWNS A PLUMBING COMPANY THAT IS USED TO MAKE REPAIRS TO THE MUSEUM. 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 CONTRACT - SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 8,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,619. CREDIT CARD EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,448. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 5,479. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916. BONUS: PROGRAM SERVICE EXPENSES 2,056. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 451. TOTAL EXPENSES 2,877. PRINTING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,752. FUNDRAISING EXPENSES 944. TOTAL EXPENSES 2,696. CAMP SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 931. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 800. IRA REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. MEMBER DONOR EVENTS: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190.