2017-11-08T11:53:13-08:00 2016-12-31 Gollob Morgan Peddy PC 1001 ESE Loop 323 Ste 300 Tyler TX 757019609 990EZ 2016-01-01 272607992 ICEE SUCCESS FOUNDATION ICEE 9035309019 2718 TIMBERLINE TRAIL PALESTINE TX 75803 LUCINDA H PRESLEY PRES & ED 2017-11-08 true Barbara R Bass P00166769 9035340088 2016 2021-01-29 14:40:06Z X N/A X X 64535 X 38761 24102 0 0 0 1672 836 836 63699 27535 14208 29463 71206 -7507 44720 37213 X 41950 41081 6815 2557 48765 43638 4045 6425 44720 37213 TO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITAL CREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES. CURIOUS MUSEUM - A HANDS-ON EXHIBIT THAT PROMOTES CREATIVE AND INNOVATIVE THINKING SKILLS FOR ALL AGES. 33710 SCHOOL PROGRAMMING - STEM PROGRAMS FOR SCHOOL CURRICULUMS 8719 CONFERENCES - THE EXECUTIVE DIRECTOR TRAVELS ACROSS THE UNITED STATES SHARING KNOWLEDGE WITH OTHER STEM PROGRAMS 8131 50560 LUCINDA H PRESLEY PRES & ED 30.00 13045 KATHLEEN A FRENCH Director 1.00 0 KATHY A HOUSBY Director 1.00 0 HELEN R HANKS SEC/TREAS 1.00 0 X false false false false false false false false 0 0 false false LUCINDA PRESLEY 2718 TIMBERLINE TRAIL PALESTINE TX 75803 9035309019 false false false false false false false false false false false false false NONE NONE true X 7122 5578 18404 103779 38761 173644 23300 24930 13723 48981 24102 135036 0 0 0 30422 30508 32127 152760 62863 308680 0 0 308680 0 0 0 0 30422 30508 32127 152760 62863 308680 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2508 Other Expenses.1003 Information Technology $1797 Other Expenses.1005 Travel $7049 Other Expenses.1007 Conferences, Conventions, and Meetings $785 Other Expenses.1012 Insurance $1663 Other Expenses.1 PROGRAM SUPPLIES $6099 Other Expenses.2 Marketing and Business Develop $4552 Other Expenses.3 TELEPHONE $1634 Other Expenses.4 DUES & MEMBERSHIPS $1339 Other Expenses.5 COURTESIES $1291 Other Expenses.6 BANK & CREDIT CARD FEES $249 Other Expenses.7 PERIODICALS $230 Other Expenses.8 MEALS $217 Other Expenses.9 SECURITY $50 Other Assets.1010 Inventories - Beginning $3393 Inventories - Ending $2557 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3422 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1309 Accounts Payable and Accrued Expenses - Ending $517 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $2736 Payable to Officers, Directors, Etc. - Ending $5908