2023-04-27T08:41:44-05:00 2022-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990EZ 2022-01-01 272607992 ICEE SUCCESS FOUNDATION ICEE 9035309019 2718 TIMBERLINE TRAIL PALESTINE TX 75803 LUCINDA H PRESLEY PRES & ED 9035309019 2023-04-25 1 LUCINDA PRESLEY 999009999 0 MARGO TALLEY P00735790 9035340088 2023-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ICEESUCCESS.ORG X X 116361 X 110019 5321 128 893 339 554 116022 15507 9798 5694 41085 72084 43938 64263 0 108201 X 59638 106000 4625 2201 64263 108201 0 0 64263 108201 X TO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITALCREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES. NASA IMAGINE MARS PROJECT- PROVIDES K-12 IN-SCHOOL STEAM PROGRAMMING, BASED ON MARS EXPLORATION, FOR GRADES 1-8. 2022 WAS THE 14TH YEAR OF THIS PROJECT, WHICH WAS DEVELOPED AND HAS BEEN IMPLEMENTED IN COLLABORATION WITH NASA'S JET PROPULSION LAB. THE PROJECT ENTAILS 6 SESSIONS PER STUDENT.- IN 2022, APPROXIMATELY 509 STUDENTS WERE SERVED 6 TIMES FOR A TOTAL OF 3,054 STUDENT VISITS.- IMAGINE MARS INCREASED STUDENT SCIENCE LEARNING AND HIGHER-LEVEL THINKING.-ICEE RECIEVED ITS 4TH TEXAS COMMISSION ON THE ARTS GRANT TO FUND THESE PROGRAMS. IT ALSO HAD PREVIOUSLY RECEIVED A SIGNIFICANT NASA HEADQUARTERS GRANT TO FUND THIS PROJECT. 0 7209 CURIOUS MUSEUM- CURIOUS IS A SCIENCE/ARTS MUSEUM FOR ADULTS AND CHILDREN. THROUGH THE INTERSECTIONS OF THE STEM AND THE ARTS, IT PROMOTES VITAL CREATIVE AND INNOVATIVE THINKING SKILLS.- ALTHOUGH CURIOUS WAS CLOSED TO THE PUBLIC DUE TO COVID UNTIL 2022, 842 CHILDREN WERE SERVED BY CURIOUS IN FIELD TRIPS, CAMPS, AND AFTER SCHOOL PROGRAMMING. 0 56714 63923 KATHLEEN A FRENCH DIRECTOR 1.00 0 0 0 KATHY A HOUSBY DIRECTOR 1.00 0 0 0 LUCINDA PRESLEY PRESIDENT 35.00 6140 0 0 HELEN R HANKS SECRETARY 1.00 0 0 0 KAY YOUNGBLOOD TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAY YOUNGBLOOD 2718 TIMBERLINE TRAIL PALESTINE TX 75803 9035309019 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59086 94717 145161 27994 110018 436976 4545 3194 5899 2382 6213 22233 300 300 63631 98211 151060 30376 116231 459509 0 0 0 459509 841 1169 1588 128 3726 841 1169 1588 128 3726 2050 2050 66522 99380 151060 31964 116359 465285 0.98760 0.98510 0.00800 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 128. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 893. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 339. GROSS PROFIT: 554. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 898. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 559. COST OF GOODS SOLD: 339. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,085. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,609. TOTAL TO FORM 990-EZ, LINE 14: 5,694. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: GRANT EXPENSE. AMOUNT: 40,335. DESCRIPTION: MARKETING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 41,085. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 559. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,727. END OF YEAR AMOUNT: 1,642. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.