Nonprofit · EIN 04-3602929
NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER
Tax-exempt · DURHAM, NC 27713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $913,406 | $837,332 | $76,074 | $164,847 | $5,986 | $158,861 |
| June 30, 2024 | 990-PF | $696,422 | $770,638 | -$74,216 | $162,705 | $79,918 | $82,787 |
| June 30, 2023 | 990-PF | $729,335 | $726,448 | $2,887 | $164,203 | $7,200 | $157,003 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $910,568
- Interest
- $2,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $370,545
- Disbursements for charitable purposes
- $486,525
- Excise tax on investment income
- $39
Balance sheet and other
- Total assets, start of year
- $162,705
- Total assets, end of year
- $164,847
- Total liabilities, end of year
- $5,986
- Net assets, end of year
- $158,861
- Fair market value of assets
- $164,847
- Qualifying distributions
- $486,525
- Net investment income
- $2,838
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR SAM HOUSTON 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | PRESIDENT & CEO | 38 | $289,087 | $88,546 |
| MS AKUA CARRAWAY 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | SECRETARY & SMT PROGRAM ASSOC | 38 | $81,458 | $33,444 |
| MS TOMIKA ALTMAN 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | CO-CHAIR (UNTIL 11/24) | 1 | $0 | $0 |
| DR DON PHIPPS 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR MICHAEL MYRICK 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR STEVE LASSITER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| MR NAKIA CARSON 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | CHAIR | 1 | $0 | $0 |
| DR JEFF COX 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR SHELBY MORGE 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR DAVID PEARCE 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | VICE-CHAIR | 1 | $0 | $0 |
| DR JENI CORN 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| MR DAVID KAISER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR TANYA MCGHEE 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR MICHELE ELLIS 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR PATRICK MILLER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHRIS GORDON 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 |
| MR DEL RUFF 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 |
| DR LOU MUGLIA 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | TREASURER | 1 | $0 |
990-PF for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR SAM HOUSTON 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | PRESIDENT & CEO | 38 | $278,652 | $84,709 |
| MS AKUA CARRAWAY 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | SECRETARY & SMT PROGRAM ASSOC | 38 | $78,438 | $32,108 |
| MS TOMIKA ALTMAN 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR MARY HEMPHILL 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (UNTIL 11/23) | 1 | $0 | $0 |
| DR BRIDGET JONES 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (UNTIL 11/23) | 1 | $0 | $0 |
| MR MARK MENO 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (UNTIL 11/23) | 1 | $0 | $0 |
| DR LOU MUGLIA 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | TREASURER | 1 | $0 | $0 |
| DR DON PHIPPS 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR SUSANNE SWANGER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | CO-CHAIR OF BOARD(UNTIL 11/23) | 1 | $0 | $0 |
| MS CLAUDIA WALKER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | CHAIR OF BOARD (UNTIL 11/23) | 1 | $0 | $0 |
| MR NAKIA CARSON 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | CHAIR OF BOARD (AS OF 11/23) | 1 | $0 | $0 |
| DR JEFF COX 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR STEVE LASSITER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR SHELBY MORGE 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR MICHAEL MYRICK 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR DAVID PEARCE 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| DR JENI CORN 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (AS OF 05/24) | 1 | $0 | $0 |
| MR DAVID KAISER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (AS OF 05/24) | 1 | $0 | $0 |
| DR TANYA MCGHEE 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (AS OF 05/24) | 1 | $0 | $0 |
| DR MICHELE ELLIS 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (AS OF 05/24) | 1 | $0 | $0 |
| DR PATRICK MILLER 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (AS OF 05/24) | 1 | $0 | $0 |
| DR CHRIS GORDON 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER | 1 | $0 | $0 |
| MR DEL RUFF 21 TW ALEXANDER DRIVE, DURHAM, NC 277132847 | BOARD MEMBER (AS OF 05/24) | 1 | $0 | $0 |
990-PF for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR SAM HOUSTON PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | PRESIDENT & CEO | 38 | $264,732 | $81,276 |
| MS AKUA CARRAWAY PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | SECRETARY | 38 | $75,000 | $31,200 |
| MS TOMIKA ALTMAN PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR SHERONDA FLEMING PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER (UNTIL 11/22) | 1 | $0 | $0 |
| DR CRYSTAL HARDEN PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER (UNTIL 11/22) | 1 | $0 | $0 |
| DR MARY HEMPHILL PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR BRIDGET JONES PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| MR MARK MENO PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR LOU MUGLIA PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | TREASURER | 1 | $0 | $0 |
| DR DON PHIPPS PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| MS SUSANNE SWANGER PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | CO-CHAIR OF THE BOARD | 1 | $0 | $0 |
| MS CLAUDIA WALKER PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | CHAIRWOMAN OF THE BOARD | 1 | $0 | $0 |
| MR NAKIA CARSON PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR JEFF COX PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR STEVE LASSITER PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR SHELBY MORGE PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR MICHAEL MYRICK PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
| DR DAVID PEARCE PO BOX 13901, RESEARCH TRIANGLE PARK, NC 277093901 | BOARD MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21 TW ALEXANDER DR, DURHAM, NC 27713-2847
- In care of
- % SAM HOUSTON
- Signed the 990-PF
- SAM HOUSTON, PRESIDENT & CEO
- Phone
- (919) 991-5100
- Website
- WWW.NCSMT.ORG
- Return prepared by
- PwC US Tax LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3602929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $164,847
- Income (IRS master file)
- $913,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $913,406 | $837,332 | $164,847 | IRS |
| 990-PF | June 2024 | $696,422 | $770,638 | $162,705 | IRS |
| 990-PF | June 2023 | $729,335 | $726,448 | $164,203 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3602929).
Questions about NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER
- What is the EIN of NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER?
- The employer identification number (EIN) of NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER is 04-3602929.
- Is NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER?
- The 990-PF for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $289,087 (DR SAM HOUSTON, PRESIDENT & CEO).
- How much revenue does NORTH CAROLINA SCIENCE MATHEMATICS AND TECHNOLOGY EDUCATION CENTER have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $913,406, expenses of $837,332 and total assets of $164,847 at year end.
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