2025-11-10T11:05:08-05:00 2024-12-31 272630858 GONZALEZ AND ASSOCIATES PC 14 PAGE TERRACE STOUGHTON MA 02072 990PF 2024-01-01 454037873 NEXTERRA FOUNDATION INC NEXT 9176132557 291 TRIPP ROAD MILLERTON NY 12546 SCOT C GALLIHER CO-PRES/TREASURER/ED 9176132557 2025-11-04 true true LILLIAN GONZALEZ CPA MST CSEP CSRP P00675366 7813441040 2025-11-10 2024 2025-03-06 01:10:19Z X 944668 X 799318 299 299 299 799617 299 299 433729 433729 273994 273994 137320 137320 670 670 88929 88929 3647 3647 896 896 181789 3273 3273 13514 13514 72 72 80349 80349 1218182 0 1036393 0 0 1218182 0 1036393 -418565 299 299 28290 92700 92700 9072 40 40 2091769 1239841 999511 851928 851928 1036873 944668 944668 49979 1692 374647 49979 376339 X 986894 568329 986894 568329 1036873 944668 986894 -418565 568329 568329 4 4 4 41 41 37 37 false false false false false false false true true MA true true false false false true N/A THE CORPORATION 5187559522 291 TRIPP ROAD MILLERTON NY 12546 false false false false false false false false false false false false false false false false false false false false SARA SEAGER 291 TRIPP ROAD MILLERTON NY 12546 CO-PRES/CLER 5.00 0 0 0 SCOT C GALLIHER 291 TRIPP ROAD MILLERTON NY 12546 CO-PRES/TREA 30.00 0 0 0 BRETT DE BLONK 291 TRIPP ROAD MILLERTON NY 12546 VP RESEARCH 40.00 154004 0 0 JASON KAY 291 TRIPP ROAD MILLERTON NY 12546 SENIOR OPTIC 40.00 234725 0 0 LAURIE ROBINSON 291 TRIPP ROAD MILLERTON NY 12546 CHIEF DEVEL 40.00 45000 0 0 CONRAD WELLS 291 TRIPP ROAD MILLERTON NY 12546 OPTICAL RESE 40.00 126348 DOMINIC CAPACCIO 291 TRIPP ROAD MILLERTON NY 12546 ASSOCIATE SP 40.00 87768 STEVEN ADELHOCH 291 TRIPP ROAD MILLERTON NY 12546 TEST & MEASU 40.00 53705 NEXOLVE CORPORATION 290 DUNLOP BLVD HUNTSVILLE AL 35824 RESEARCH 88929 THE ORGANIZATION'S PRINCIPAL OBJECTIVES ARE FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, ADVANCING HUMAN KNOWLEDGE BY UNDERTAKING AN EFFORT TO LOCATE, IDENTIFY AND CREATE A MAP SHOWING PLANETS IN THE NEIGHBORING STAR SYSTEMS. 1036393 N/A 4556 19952 0 24508 24508 368 24140 1207 X 1036393 1036393 1036393 1036393 1036393 X 299 439 132 1 871 254 373 112 1 740 1036393 1524074 1931602 1625877 6117946 1036393 1524074 1931602 1625877 6117946 805 1024 1005 1290 4124 SCOT C GALLIHER X 14 299 299 299 false false false false false false false false false false X X 1 SCG GROUP CORPORATION SCOT C GALLIHER 291 TRIPP ROAD MILLERTON NY 12546 799318 X GONZALEZ & ASSOCIATES 550 550 ACCOUNTING 120 120 APPLE COMPUTER 2013-07-24 1924 1924 S/L 5.0000 GLK-10 LASER 2013-12-01 42528 42528 S/L 10.0000 OPTICAL TABLE 4X6X12 2013-10-29 6800 6800 S/L 7.0000 OPTICAL TABLE 30X96 2013-10-29 3456 3456 S/L 7.0000 N-SF2 & N-BK10 CEMENTED DOU 2014-11-24 6481 6481 S/L 5.0000 APEXX 2 COMPUTER 2014-10-20 4491 4491 S/L 3.0000 AIR HANDLERS 2014-01-21 2390 2390 S/L 5.0000 APPLE COMPUTER 2014-06-09 1848 1848 S/L 3.0000 MONOCHROME CCD CAMERA 2014-01-24 2113 2113 S/L 5.0000 LAB OUTFITTING 2014-06-21 29734 29734 S/L 5.0000 SCATTER TESTING EQUIPMENT (2014) 2017-01-01 24558 16883 S/L 10.0000 2456 VACUUM TESTING FACILITY (2015) 2017-01-01 102686 70597 S/L 10.0000 10268 VACUUM CHAMBER FACILITY (2015) 2017-10-15 26474 16215 S/L 10.0000 2648 APEXX 2401-0CL2 COMPUTER 2015-03-31 5594 5594 S/L 3.0000 APPLE COMPUTER 2015-03-25 3314 3314 S/L 3.0000 OPTICAL BENCH COMPONENTS 2015-02-17 3987 3987 S/L 7.0000 SCATTER TESTING (2015) 2017-01-01 19638 13501 S/L 10.0000 1964 SCATTER TESTING (2016) 2017-01-01 4294 2952 S/L 10.0000 429 VACUUM TESTING FACILITY (2016) 2017-01-01 364864 167229 S/L 15.0000 24325 VACUUM CHAMBER FACILITY (2016) 2017-10-15 216102 132363 S/L 10.0000 21610 VACUUM FACILITY HARDWARE (2016) 2017-10-15 210245 128775 S/L 10.0000 21025 ION MILLING CHAMBER 1 (2016) 2018-07-15 13436 7390 S/L 10.0000 1344 COMPUTER 2016-09-28 3276 3276 S/L 3.0000 2ND CHAMBER END CAPS (2017) 2018-05-15 73260 41514 S/L 10.0000 7326 SEAMING (2017) 2018-01-01 2178 1307 S/L 10.0000 218 MEMBRANE MOUNT (2017) 2021-01-01 28 8 S/L 10.0000 3 ION MILLING CHAMBER 1 (2017) 2018-07-15 201148 110632 S/L 10.0000 20114 VACUUM FACILITY PROTOTYPE 1 (2017) 2017-10-15 53228 32602 S/L 10.0000 5323 VACUUM FACILITY CONSTRUCTION (2017) 2017-10-15 18321 11222 S/L 10.0000 1832 VACUUM FACILITY HARDWARE (2017) 2017-10-15 33277 20382 S/L 10.0000 3328 FORMATION FLYING TESTBED (2018) 2018-11-15 64 64 S/L 3.0000 ION MILLING CHAMBER (2018 - 4/15/19) 2019-04-15 89820 42665 S/L 10.0000 8982 VACUMM FACILITY PROTOTYPE 1 (2018) 2020-06-30 6436 2252 S/L 10.0000 644 VACUUM FACILITY CONSTRUCTION (2018) 2020-06-30 458 160 S/L 10.0000 46 VACUUM FACILITY HARDWARE (2018) 2020-06-30 158674 55536 S/L 10.0000 15867 NEWPORT ISOLATION TABLE (2018) 2018-09-28 2750 1444 S/L 10.0000 275 SCATTER TESTING (2018) 2018-05-11 1831 1038 S/L 10.0000 183 OPTICAL BENCH COMPONENTS (2018) 2018-05-17 250 200 S/L 7.0000 35 APPLE COMPUTER (1X - 2018) 2018-09-29 3002 3002 S/L 3.0000 APPLE COMPUTER (1X - 2018) 2018-10-24 2326 2326 S/L 3.0000 MUT-SAT (2019) - PROJECT CANCELLED 2019-12-31 1249 10.0000 LAB HARDWARE (2019) 2019-12-26 1579 631 S/L 10.0000 158 OPTICAL PROPOGATION (2019) 2019-12-03 169 69 S/L 10.0000 17 REPLICATED DOE PROJECT (2019) 2019-12-06 9305 3799 S/L 10.0000 931 CTE TESTING (2019) 2019-12-06 139 57 S/L 10.0000 13 MEMBRANE MOUNT (2019) 2021-03-01 206 58 S/L 10.0000 21 ION MILLING CHAMBER 1 (2019) 2019-11-14 4198 1749 S/L 10.0000 420 VACUUM FACILITY CONSTRUCTION (2019) 2020-06-30 232 81 S/L 10.0000 24 VACUUM FACILITY HARDWARE (2019) 2020-06-30 5234 1832 S/L 10.0000 523 OPTICAL BENCH COMPONENTS (2019) 2019-05-07 100 67 S/L 7.0000 14 LASER 2019-07-08 1500 675 S/L 10.0000 150 VACUUM FACILITY PROTOTYPE 1 (2019) 2020-06-30 10918 3821 S/L 10.0000 1092 STENCIL PROJ (2020) - PROJ CANCELLED 2020-12-31 3044 MUT-SAT (2020) - PROJECT CANCELLED 2020-12-31 14003 OPTICAL PROPOGATION (2020) 2021-01-01 4118 1236 S/L 10.0000 411 REPLICATED DOE PROJECT (2020) 2021-01-01 11386 3416 S/L 10.0000 1139 CTE TESTING 2021-01-01 91 27 S/L 10.0000 9 ION MILLING CHAMBER 1 (2020) 2021-02-01 9439 2753 S/L 10.0000 944 VACUUM FACILITY PROTOTYPE 1 (2020) 2021-06-01 21837 5641 S/L 10.0000 2184 VACUUM FACILITY CONSTRUCTION (2020) 2021-01-01 1982 594 S/L 10.0000 199 VACUUM FACILITY HARDWARE 2020-08-13 1376 940 S/L 5.0000 275 OPTICAL TABLE 2020-12-08 2137 659 S/L 10.0000 214 APPLE COMPUTER 2020-08-24 2887 1925 S/L 5.0000 577 EQUIPMENT OTHER 2020-11-02 180 114 S/L 5.0000 36 MUT-SAT (2021) - PROJECT CANCELLED 2021-01-01 395 MEMBRANE VERIFICATION (2021) 2021-11-02 4167 903 S/L 10.0000 416 STENCIL PROJECT (2021) 2021-12-22 239 96 S/L 5.0000 47 MUT-SAT PROTOTYPE - (2021)- PROJECT CANCELLED 2021-12-28 1179 OPTICAL LAB HARDWARE (2021) 2021-06-30 4221 1055 S/L 10.0000 422 OPTICAL PROPOGATION (2021) 2021-01-04 11 6 S/L 5.0000 3 MEMBRANE PROTOTYPE 1 (2021) 2021-08-30 34795 8119 S/L 10.0000 3479 REPLICATED DOE PROJECT - OTHER (2021) 2021-06-30 2438 610 S/L 10.0000 243 FORMATION FLYING TESTBED (2021) 2021-12-10 477 99 S/L 10.0000 48 MEMBRANE MOUNT (2021) 2021-09-28 1337 301 S/L 10.0000 134 ION MILLING CHAMBER 1 (2021) 2021-10-25 554 120 S/L 10.0000 56 VACUUM FACILITY HARDWARE (2021) 2021-12-15 6998 1458 S/L 10.0000 700 APPLE COMPUTER (2021) 2021-11-24 2860 1882 200DB 5.0000 391 MUT-SAT ENGINEERING (2022) - PROJECT CANCELLE 2022-12-31 128 MUT-SAT FLIGHT SYSTEM (2022) - PROJECT CANCEL 2022-12-31 1212 STENCIL PROJECT (2022) 2022-03-11 860 158 S/L 10.0000 86 MUT-SAT PROTOTYPE (2022) 2022-03-05 1021 187 S/L 10.0000 102 MUT-SAT PROTOTYPE (2022) - PROJECT CANCELLED 2022-03-22 3674 OPTICAL LAB HARDWARE (2022) 2022-09-21 43617 5452 S/L 10.0000 4362 MEMBRANE PROTOTYPE 1 (2022) 2022-11-11 49050 5723 S/L 10.0000 4905 REPLICATED DOE PROJ OTHER (2022) 2022-02-02 1067 205 S/L 10.0000 106 FORM FLYING TESTBED (2022)-PROJECT CANCELLED 2022-12-05 1026 MEMBRANE MOUNT (2022) 2022-06-10 234 37 S/L 10.0000 23 VACUUM FACILITY HARDWARE (2022) 2022-11-18 1295 140 S/L 10.0000 130 ION MILLING CHAMBER 1 (2023) 2023-08-07 3246 135 S/L 10.0000 325 VACUUM FACILITY HARDWARE (2023) 2023-10-20 16956 283 S/L 10.0000 1695 MONOCHROMATIC DESIGN 1 (2023) 2023-10-19 5735 96 S/L 10.0000 573 OPTICAL LAB HARDWARE (2023) 2023-07-31 7326 305 S/L 10.0000 733 MEMBRANE PROTOTYPE 1 (2023) 2023-06-23 6853 343 S/L 10.0000 685 MONOCHROMATIC DESIGN 1 (2024) 2024-01-18 26800 S/L 10.0000 2457 REPLICATED DOE PROJ OTHER (2024) 2024-12-03 6981 S/L 10.0000 58 VACUUM FACILITY HARDWARE (2024) 2024-08-26 425 S/L 10.0000 14 CASH IN BROKERAGE ACCOUNT AT COST 40 40 CAPITALIZED EQUIPMENT 2091769 1239841 851928 851928 SCOT GALLIHER PRESIDENT 371000 374647 2024-07 UPON AVAILABLE CASH FLOW 0.0451 NONE WORKING CAPITAL CASH 371000 EXPENSES EQUIPMENT RENTALS 128 128 FEES 411 411 INSURANCE 6771 6771 POSTAGE & SHIPPING 2920 2920 SUBSCRIPTIONS 705 705 SUPPLIES 1433 1433 TECHNOLOGY EXPENSE 8691 8691 TELEPHONE 600 600 UTILITIES 144 144 PAYROLL PROCESSING FEES 24032 24032 LAB SUPPLIES 34345 34345 MEALS 70 70 BANK FEES 99 99 CONSULTANTS 88929 88929 FORM PC 512 512 TAXES AND FEES 384 384