Nonprofit · EIN 31-1774356
CENTER FOR SCIENCE TEACHING & LEARNING INC
Also known as DR RAYANN HAVASY
Tax-exempt · ROCKVILLE CTR, NY 11570
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $954,430 | $1,039,736 | -$85,306 | $1,623,546 | $101,399 | $1,522,147 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $953,791
- Investment income
- $17,100
- Net rental income
- -$16,461
- Net gain from sales of assets
- $2,827
- Other revenue
- -$16,461
Expenses
- Grants and similar amounts paid
- $4,675
- Compensation of officers, directors and key employees
- $308,690
- Other salaries and wages
- $330,766
- Salaries, compensation and benefits (total)
- $744,461
- Professional fundraising fees
- $0
- Accounting fees
- $6,390
- Occupancy
- $32,360
- Travel
- $5,820
- Depreciation
- $20,408
- Program services (functional)
- $804,461
- Management and general (functional)
- $235,275
Balance sheet and other
- Total assets, start of year
- $1,664,326
- Total assets, end of year
- $1,623,546
- Total liabilities, end of year
- $101,399
- Net assets, end of year
- $1,522,147
- Land, buildings and equipment
- $897,331
- Publicly traded securities
- $310,740
- Net assets without donor restrictions
- $1,522,147
- Gross unrelated business income
- -$16,461
- Gross receipts
- $998,401
- Employees
- 30
- Volunteers
- 6
- Year formed
- 2001
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric J Patysiak | Asst Director Trustee or director | 40 | $158,690 |
| Ray Ann Havasy | Director Trustee or director | 40 | $150,000 |
| Dr Hillary Garland | Board member Trustee or director | 0 | $0 |
| Darryl Baynes | Board member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1450 TANGLEWOOD RD, ROCKVILLE CTR, NY 11570-3545
- In care of
- % LEARNING INC
- Principal officer (990 for 2024)
- Ray Ann Havasy, 20 Jeanette Dr, Port Washington, NY 11050
- Signed the 990
- Ray Ann Havasy, Director
- Phone
- (516) 764-0045
- Return prepared by
- Caminiti & Cogliati CPAs LLP
Mission
To provide science education. CSTLs mission is encouraging science learning and literacy. This means giving people and children the opportunity to study
Program accomplishments
- Provide staff development opportunities for teachers and provide programs and projects that help improve science education so that it reaches more children.Expenses $804,461 · grants $2,000 · revenue $953,791
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1774356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B052)
- Assets (IRS master file)
- $1,623,546
- Income (IRS master file)
- $998,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $862,185 | $1,015,093 | $1,664,326 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,199,691 | $1,074,903 | $1,801,470 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CENTER FOR SCIENCE TEACHING & LEARNING INC
- What is the EIN of CENTER FOR SCIENCE TEACHING & LEARNING INC?
- The employer identification number (EIN) of CENTER FOR SCIENCE TEACHING & LEARNING INC is 31-1774356.
- Is CENTER FOR SCIENCE TEACHING & LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CENTER FOR SCIENCE TEACHING & LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR SCIENCE TEACHING & LEARNING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR SCIENCE TEACHING & LEARNING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR SCIENCE TEACHING & LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTER FOR SCIENCE TEACHING & LEARNING INC?
- The 990 for the year ended December 31, 2024 names Ray Ann Havasy.
- Who are the officers and directors of CENTER FOR SCIENCE TEACHING & LEARNING INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $158,690 (Eric J Patysiak, Asst Director).
- How much revenue does CENTER FOR SCIENCE TEACHING & LEARNING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $954,430, expenses of $1,039,736 and total assets of $1,623,546 at year end.
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