NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION (EIN 38-2602144)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201601349349203990
- Schema version
- 2014v6.0
- 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 | 2016-05-13T17:23:43-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382602144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7203285351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 271654 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805271654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA MCAULIFFE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7203285351 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NESTANET.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,257 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,800 | ProgramServiceRevenueAmt |
| Investment Income | $147 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $2,996 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $618 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,378 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $41,308 | OtherRevenueTotalAmt |
| Total Revenue | $123,890 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $138,802 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,710 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $971 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,015 | OtherExpensesTotalAmt |
| Total Expenses | $197,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$73,608 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,588 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,980 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,588 | BOYAmt |
| EOY | $32,980 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,588 | BOYAmt |
| EOY | $32,980 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,588 | BOYAmt |
| EOY | $32,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O TO FACILITATE AND ADVANCE EXCELLENCE IN EARTH AND SPACE SCIENCE EDUCATION. (NESTA'S STRATEGIC PLAN IS AVAILABLE AT HTTP://WWW.NESTANET.ORG/CMS/CONTENT/ABOUT/STRATEGIC). NESTA'S EXEMPT PURPOSE IS "THE PURPOSE OF NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION IS TO PROVIDE LEADERSHIP, SUPPORT AND SUPPLIES TO TEACHERS IN GRADES K-12 SO THEY CAN PROVIDE QUALITY EARTH AND SPACE SCIENCE EDUCATION." | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PUBLICATION OF NESTA PRINT JOURNAL AND NEWSLETTER TO PROVIDE MATERIAL FOR EARTH AND SPACE SCIENCE EDUCATORS. | $0 | $7,060 |
| CONFERENCES FOR UPDATING EDUCATORS ON NEW DEVELOPMENTS AND MATERIALS TO ASSIST THEM IN THEIR PROFESSION. | $0 | $21,181 |
| PROVIDING ACCESS TO ONLINE RESOURCES FOR TEACHERS AND STUDENTS SUPPORTING EARTH AND SPACE SCIENCE EDUCATION. | $0 | $27,065 |
| OTHER VARIOUS EXEMPT PURPOSE PROGRAMS | $0 | $3,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,836 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CARLA MCAULIFFE | ||||
| EXECUTIVE DIRECTOR | 6.00 | $0 | $0 | $0 |
| ROBERTA JOHNSON | ||||
| EXECUTIVE DIRECTOR | 6.00 | $0 | $0 | $0 |
| MISSY HOLZER | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHAEL PASSOW | ||||
| PRESIDENT | 6.00 | $0 | $0 | $0 |
| CHERYL L B MANNING | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| JOHN MOORE | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| LISA SARAH ALTER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| HOWARD DIMMICK | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PAUL HERDER | ||||
| REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| GILLES REIMER | ||||
| REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| CASSIE SOEFFING | ||||
| REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| WENDY DEMERS | ||||
| REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD DIMMICK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 CENTAUR CIRCLE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209828349 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $381,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,257 | CurrentTaxYearAmt |
| Total | $847,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,257 | CurrentTaxYearAmt |
| Total | $847,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $82,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $765,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $2,863 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010 | CurrentTaxYearAmt |
| Total | $3,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $854,144 | TotalSupportAmt |
| Public Support CY170 | 0.89560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 147. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,996. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 618. GROSS PROFIT: 2,378. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 618. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 618. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 40,298. DESCRIPTION: OTHER REVENUE. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 8: 41,308. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEGAL. AMOUNT: 1,600. DESCRIPTION: HONORAIUMS. AMOUNT: 1,000. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 10,787. DESCRIPTION: BANK FEES. AMOUNT: 1,938. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,405. DESCRIPTION: TRAVEL. AMOUNT: 674. DESCRIPTION: CONFERENCES. AMOUNT: 13,730. DESCRIPTION: PUBLICATION EXPENSE. AMOUNT: 10,619. DESCRIPTION: OTHER . AMOUNT: 9,262. TOTAL TO FORM 990-EZ, LINE 16: 55,015. |