2023-08-11T09:06:26-05:00 2022-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2022-01-01 752392134 DISCOVERY PLACE INC DBA THE DISCOVERY SCIENCE PLACE INC DISC 9035338011 308 N BROADWAY AVE TYLER TX 75702 JOSHUA JOHNSON BOARD CHAIR 9035338011 2023-08-11 1 JOSHUA JOHNSON 999009999 0 JEANNE C BLYTHE P00246403 9035340088 2023-08-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA JOHNSON 308 N BROADWAY AVE TYLER TX 75702 303351 0 X WWW.DISCOVERYSCIENCEPLACE.ORG X 1991 TX LEARNING ENVIRONMENT THROUGH EXHIBITS WHICH IGNITE CURIOSITY THROUGH FUN, HANDS-ON EXPLORATION. 20 20 3 40 18839 0 222980 252050 0 0 81260 13304 1439 14404 305679 279758 0 0 0 0 54381 37208 0 0 21835 185092 360692 239473 397900 66206 -118142 2035755 1760169 26352 30452 2009403 1729717 LEARNING ENVIRONMENT SERVING THE CHILDREN, FAMILIES, AND EDUCATORS OF EAST TEXAS THROUGH EXHIBITS AT THE MUSEUM WHICH IGNITE CURIOSITY IN YOUNG MINDS THROUGH FUN, HANDS-ON EXPLORATION. 0 0 278273 DURING THE SPRING AND SUMMER OF 2022, DSP HOSTED THE TINY TITANS: DINOSAUR EGGS AND BABIES EXHIBIT. THIS COLORFUL, HANDS-ON, INTERACTIVE EXHIBITION GAVE OUR GUESTS A CHANCE TO SEE AND LEARN ABOUT ANAMAZING COLLECTION OF REAL DINOSAUR EGGS. THESE EGGS COME FROM ALL OVER THE GLOBE AND FROM EACH OF THE MAJOR HERBIVOROUS AND CARNIVOROUS DINOSAUR GROUPS. WE HAD APPROXIMATELY 5,666 VISITORS DURING THIS PERIOD.IN OUR FALL SHUTDOWN WE PAINTED AND UPDATED SEVERAL EXHIBITS IN THE MAIN MUSEUM, INCLUDING AIRWAYS AND THE FIRESTATION. 1500 WE WERE NOT ABLE TO HOST MAKER FAIRE DUE TO CONTINUED REPERCUSSIONS FROM COVID-19. WE POSTPONED THE ANNUAL MAKER FAIRE EVENT TO 2023. 279773 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0 0 X DISCOVERY SCIENCE PLACE 9035338011 308 N BROADWAY AVE TYLER TX 75702 JOSHUA JOHNSON BOARD CHAIR 1.00 X X 0 0 0 MICHAEL MCCLENDON DIRECTOR 1.00 X 0 0 0 GEORGIA HARRIS GOVERNANCE CHAIR 1.00 X X 0 0 0 GABRIEL MENDOZA PAST CHAIR 1.00 X X 0 0 0 DENISE LUTTRELL DIRECTOR 1.00 X 0 0 0 DEBRA COBB DIRECTOR 1.00 X 0 0 0 DUSTY DODD DIRECTOR 1.00 X X 0 0 0 JULIE HERO DIRECTOR 1.00 X 0 0 0 CHASE DOUGHTEN DIRECTOR 1.00 X 0 0 0 KELVIN WOODFIN DEVELOPMENT CHAIR 1.00 X X 0 0 0 NATHAN HOLT FINANCE CHAIR 1.00 X X 0 0 0 BRETT NOTEWARE DIRECTOR 1.00 X 0 0 0 MARVIN SALCIDO DIRECTOR 1.00 X 0 0 0 HENNY NIX DIRECTOR 1.00 X 0 0 0 DR LAURA JACKSON DIRECTOR 1.00 X 0 0 0 SONNY KREZDORN DIRECTOR 1.00 X 0 0 0 MONICA MOORE DEVELOPMENT DIRECTOR 40.00 X 13849 0 0 LACIE BALLINGER EXECUTIVE DIRECTOR 40.00 X 0 63643 0 CAROL WHITESIDE INTERIM EXECUTIVE DIRECTOR 40.00 X 0 63642 0 13849 127285 0 0 0 0 1 0 34022 64800 153228 1569 252050 19256 19256 27936 9097 18839 18839 18839 5952 -5952 -5952 -5952 3850 34022 8544 -4694 -4694 PARKING LOT RENTAL 812930 259 259 259 279758 13563 18839 -4694 X 34556 3451 11336 19769 2652 250 856 1546 6750 6750 19310 19310 11793 11793 5219 5219 3285 3285 38 38 70229 52672 17557 18508 11105 7403 EXHIBITS EXPENSES 143294 143294 REPAIRS AND MAINTENANCE 31115 31115 CONTRACT LABOR 26975 26975 DUES AND SUBSCRIPTIONS 10104 1010 9094 14072 4682 8870 520 397900 279773 96292 21835 217966 139207 34000 0 1993178 1192421 785647 800757 998142 820205 2035755 1760169 26352 30452 26352 30452 X 0 0 0 0 2009403 1729717 2009403 1729717 2035755 1760169 -118142 -161544 0 X 0 0 0 X 329247 394385 388951 232993 224114 1569690 329247 394385 388951 232993 224114 1569690 343762 1225928 17237 21572 19179 18450 19257 95695 18839 18839 1684224 0.72790 0.76680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918826 -148281 11793 758752 850504 81938 13616 918826 743274 26250 92916 11936 850504 599567 70956 108424 25000 10673 743274 629649 -19446 10636 599567 0.12700 0.87300 1 0 417421 206567 210854 1016108 539671 476437 27009 13663 13346 532640 432520 100120 800757 ETCF DESIGNATED FUND 96274 ETCF ENDOWMENT FUND 662477 SCULPTURES 60000 UTILITY DEPOSIT 330 DUE FROM UTT 1124 820205 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO HELP FUND EXHIBIT COSTS, TO COVER ANY SHORTAGES IN THE OPERATING BANKING ACCOUNT, AND TO PAY FOR ANY UNUSUAL AND UNEXPECTED EXPENDITURES, SUCH AS MAJOR REPAIRS AND MAINTENANCE. ANNUAL FUND RAISING EVENT 37872 34022 3850 2844 5700 37872 34022 3850 2844 5700 8544 -4694 0 0 0 0 0 0 0 0 0 LACIE BALLINGER EXECUTIVE DIRECTOR 0 63643 0 0 0 0 0 0 0 0 0 63643 0 0 CAROL WHITESIDE INTERIM EXECUTIVE DIRECTOR 0 63642 0 0 0 0 0 0 0 0 0 63642 0 0 COMPENSATION FROM UNRELATED ORGANIZATIONS UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $63,642.38 PERSON RECEIVING COMPENSATION: CAROL WHITESIDE COMPENSATION FROM UNRELATED ORGANIZATIONS UNRELATED ORGANIZATION: THE UNIVERSITY OF TEXAS AT TYLER TYPE OF COMPENSATION: W-2 WAGES $63,243.09 PERSON RECEIVING COMPENSATION: LACIE A BALLINGER FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - NONE OF OUR COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COMPLETE COPY OF FORM 990 WILL BE REVIEWED BY THE BOARD CHAIRMAN, FINANCIAL COMMITTEE CHAIR AND BOARD CHAIR ELECT PRIOR TO FILING. ALL BOARD MEMBERS ARE NOT PROVIDED WITH A COMPLETE COPY OF THE RETURN, HOWEVER, COPIES ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION, LOBBYING AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,005. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. BONUS: PROGRAM SERVICE EXPENSES 578. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 1,926. OPERATIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. CREDIT CARD EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. REGISTRATION: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 264. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 225. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 183. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 79.