BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INC (EIN 83-2355488)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-20
- IRS object ID
- 202102019349200445
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-20T05:41:54-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frontier Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7391 N Frontier Rd | AddressLine1Txt |
| City | McNeal | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832355488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bisbee Science Exploration and Research Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BISB | BusinessNameControlTxt |
| Phone | 5202553274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 375 | AddressLine1Txt |
| City | Bisbee | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Greene | PersonNm |
| Person Title | Secretary Treasurer | PersonTitleTxt |
| Phone | 5202553274 | PhoneNum |
| Signature | 2021-07-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Melanie | PersonFirstNm |
| Person Last | Greene | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bonnie R Finklea | PreparerPersonNm |
| PTIN | P00644916 | PTIN |
| Phone | 5202491547 | PhoneNum |
| Preparation | 2021-07-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https//www.bisbeesciencelab.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,596 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,596 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $68,596 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,293 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,779 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,349 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,375 | OtherExpensesTotalAmt |
| Total Expenses | $66,796 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,800 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194 | BOYAmt |
| EOY | $9,693 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194 | BOYAmt |
| EOY | $10,693 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,699 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194 | BOYAmt |
| EOY | $7,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|
| Created annex programming, including Science Friday programming for students who are not in school on Fridays. | $5,000 | |
| Built partnerships to create a STEM based showcase of local and regional exhibits including, but not limited to, agrivoltaics, plants and trees suitable to the local landscapes, bio-blitz research grid, and summer camps | $41,796 | |
| Created space suitable for hosting local STEM clubs, in partnership with schools, 4-H, and others. Clubs may include robotics, rocketry and astronomy. | $20,000 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,796 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jacquelyn A Esteves | ||
| Executive Director | 040.00 | $10,293 |
| Etta Kralovec | ||
| Chairperson | 010.00 | $0 |
| Robert Quinarar | ||
| Vice Chairperson | 005.00 | $0 |
| Melanie Greene | ||
| Secretary Treasurer | 005.00 | $0 |
| Joseph Galloway-Seprietzma | ||
| Board Member | 002.00 | $0 |
| Theresa Coleman | ||
| Board Member | 002.00 | $0 |
| Jennifer McBeth | ||
| Board Member | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bijoyini Chatterjee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 Melody Lane | AddressLine1Txt |
| City | Bisbee | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785784639 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,596 | CurrentTaxYearAmt |
| Total | $68,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,596 | CurrentTaxYearAmt |
| Total | $68,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,596 | PublicSupportTotal170Amt |
| Total Support | $68,596 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 3,003 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional expenses 7,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer training 317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program exhibits 2,948 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll processing fee 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website design 2,136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website support 341 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books and reference materials 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Deposits Beginning of year 1,000, End of year 1,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 0, End of year 2,699 |