Form 990

Form 990 Department of the Treasury EXTENDED TO NOVEMBER 15, 2016 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) IP Do not enter social security numbers on this form as it may be made public. wenieliwww&mce Po Information about Form 990 and its instructions Is at wwwles.govitomm790. A For the 2015 calendar year, or tax year beginning and ending a Check of applicable/ l_lcharte Or arevo I_Instum Eyinal Mum/ temin- Old O'er napes ton Pending C Name of organization Doing business as CMS No 1545.0047 2015 Open to Public Inspection Employer Identification number tal code G Dross receipts $ H(a) Is this a group return for subordinates? DYes Ir No H(b) Are all autordlnata IISSET005 No 3 822 786. F Name and address of principal otticer.JOHN STEELE SAME AS C ABOVE I Taxexempt status: ER] 504031 501(01( )44 J Website: Illo N / A K Form of organization: OD Corporation n Trust i ran II summary I Activities & Governance 1 Briefly describe the organization's mission or most significant activities: TO PROMOTE SCIENCE, E DUC AT ION , AND THE LITERARY ARTS TO EXPAND PUBLIC KNOWLEDGE AND UNDERSTANDING 2 Check this box Ill• E_I if the organization discontinued its operations or disposed of more than 25% of its net 3 Number of voting members of the governing body (Part VI, line la) 4 Number of independent voting members of the governing body (Part VI. line 1b) 5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) 8 Total number of volunteers (estimate if necessary) . ,.. . 7 a Total unrelated business revenue from Pan VIII. column (C). line 12 b Net unrelated business taxable income from Form 990-T, line 34 assets. 3 7 4 7 5 0 8 7 la 0 . 7b 0 . e= g i cc 8 Contributions and grants (Part VIII, line 1h) 9 Program service revenue (Part VIII, line 2g) 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII. column (A), lines 5, 6d. 8c, 9c, 10c, and 11e) 12 Total revenue - add lines 8 through 11 (must equal Pan VIII, column (A), line 12) Prior Year Current Year 199,262. 3,695,000. 0 . 127,574. 0 . 0 . 0 . 212. 199,262. 3,822,786. i x tu 13 Grants and similar amounts paid (Pan IX, column (A), tines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lies 510) 15a Professional fundraising fees (Part IX. column (A), line 11e) b Total fundraising expenses (Part IX, column (0). line 25) Plo 0 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 17 Other expenses (Part IX, column (A), lines 11811d. 11f-24e) 18 Total expenses. Add lines 13.17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . 142,356. 2,570,930. 142,356. 2,570,930. 56,906. 1,251,856. Net Assets or Fund valances' 20 Total assets (Part X. line 16) 21 Total liabilities (Part X. line 26) . .... 22 Net assets or fund balances. Subtract line 21 from line 20 Beginning of Current Year End of Year 56,906. 1,308,762. 0 . 0 . 56,906. 1,308,762. {insert no.) L.1 4947(a)(1) or L_1527 If 'No,' attach a list. (see instructions) I jAssociation I bother* IL H(c) Group exam • lion number ► Year of formation: 2 01 1-1 M State of legal domicile: NY Part Il l Signature Block Und r pen Ries of perjury, I denier kat I have exami s return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true. correct. and complete. Nola f prepare k "y r s ure of officer Here `JOHN STEELE, PRESIDENT Type or print name and title icer) is based on all information of which preparer has any knowledge. Date Pald Preparer Use Only Print/type preparer's name RICHARD TERRANO Firm's name MARKS PANETH LLP firm's ad Preps Date A / / 09ir. If a C.Coi Rrm's EIN Phone no May the IRS discuss this return with the prepare, shown above? (see instructions) Yes U No 532001 12.15.15 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION EFTA00599259