2021-06-07T14:30:50-05:00 2020-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990EZ 2020-01-01 272607992 ICEE SUCCESS FOUNDATION ICEE 9035309019 2718 TIMBERLINE TRAIL PALESTINE TX 75803 LUCINDA H PRESLEY PRES & ED 9035309019 2021-06-04 1 LUCINDA PRESLEY 999009999 MARGO TALLEY P00735790 9035340088 2021-06-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.ICEESUCCESS.ORG X X 151299 X 145181 4819 1210 605 605 89 150694 83978 11693 5186 59352 160209 -9515 239020 0 229505 X 232423 238846 9913 7075 242336 245921 3316 16416 239020 229505 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 4-7.- IN 2020, APPROXIMATELY 300 STUDENTS WERE SERVED.- IMAGINE MARS INCREASED STUDENT SCIENCE LEARNING AND HIGHER-LEVEL THINKING. 0 47697 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 FROM MARCH THROUGH DECEMBER, 2020, 512 CHILDREN WERE SERVED BY CURIOUS IN FIELD TRIPS, CAMPS, AFTER SCHOOL PROGRAMMING, AND BIRTHDAY PARTIES. 0 98711 BEESLEY MEANDER PROJECT- LUCINDA PRESLEY DEVELOPS PROGRAMMING AND WRITES FIELD TRIP CURRICULUM FOR THE LATEST PHILIP BEESLEY LIVING ARCHITECTURE PROJECT, MEANDER. THIS EXHIBIT IS INSTALLED IN CAMBRIDGE, ONTARIO, CANADA.- THE EXHIBIT OPENED SPRING, 2020, BUT, DUE TO COVID-19, NO FIELD TRIPS HAVE BEEN POSSIBLE.- THE ACCOMPLISHMENT IS DEVELOPING THE EXTENSIVE FIELD TRIP PLANS, IN CONCERT WITH PROJECT STAFF, IN ADDITION TO LOCAL SCHOOLTEACHERS AND ADMINISTRATORS. ADDITIONAL ACCOMPLISHMENT IS EXTENSIVE WORK ON ADAPTING THE FIELD TRIP PLANS TO OUT-OF SCHOOL- TIME IMPLEMENTATION SINCE SCHOOLS WERE NOT POSSIBLE DUE TO COVID. 0 0 146408 KATHLEEN A FRENCH DIRECTOR 1.00 0 0 0 KATHY A HOUSBY DIRECTOR 1.00 0 0 0 LUCINDA PRESLEY PRESIDENT 24.00 55897 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 LUCINDA PRESLEY 2718 TIMBERLINE TRAIL PALESTINE TX 75803 9035309019 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38761 326175 59086 94717 145161 663900 24102 13157 4545 3194 5899 50897 300 300 62863 339332 63631 98211 151060 715097 0 0 0 715097 497 841 1169 0 2507 497 841 1169 2507 4175 2050 0 6225 62863 344004 66522 99380 151060 723829 0.98790 0.98800 0.00350 0.00350 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,210. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 605. GROSS PROFIT: 605. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,720. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,115. COST OF GOODS SOLD: 605. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 89. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,233. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,953. TOTAL TO FORM 990-EZ, LINE 14: 5,186. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING. AMOUNT: 1,420. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 58. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 554. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 86. DESCRIPTION: MARKETING. AMOUNT: 400. DESCRIPTION: ENTERTAINMENT. AMOUNT: 115. DESCRIPTION: SUPPLIES. AMOUNT: 2,425. DESCRIPTION: TRAVEL. AMOUNT: 983. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 10,903. DESCRIPTION: MISC. AMOUNT: 200. DESCRIPTION: GRANT EXPENSE. AMOUNT: 42,208. TOTAL TO FORM 990-EZ, LINE 16: 59,352. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,720. END OF YEAR AMOUNT: 1,115. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,622. END OF YEAR AMOUNT: 1,032. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 6,571. END OF YEAR AMOUNT: 4,928. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 3,297. END OF YEAR AMOUNT: 3,297. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,100. 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.