Nonprofit · EIN 85-1253094
PROJECT DISCOVERY
Tax-exempt · RENO, NV 89511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $326,616 | $300,526 | $26,090 | $54,613 | $3,804 | $50,809 |
| December 31, 2023 | 990 | $308,669 | $345,470 | -$36,801 | $51,000 | $26,281 | $24,719 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,318
- of which government grants
- $19,318
- Program service revenue
- $307,298
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,179
- Salaries, compensation and benefits (total)
- $155,720
- Professional fundraising fees
- $0
- Legal fees
- $6,745
- Travel
- $478
- Depreciation
- $298
- Program services (functional)
- $245,974
- Management and general (functional)
- $54,552
Balance sheet and other
- Total assets, start of year
- $51,000
- Total assets, end of year
- $54,613
- Total liabilities, end of year
- $3,804
- Net assets, end of year
- $50,809
- Land, buildings and equipment
- $446
- Net assets without donor restrictions
- $50,809
- Gross receipts
- $326,616
- Employees
- 21
- Year formed
- 2021
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SELBY | PRESIDENT Officer | 32 | $70,200 |
| MANDY CARPENTER | OFFICER Officer | 20 | $0 |
| JAMES CROWLEY | DIRECTOR Officer | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY CARPENTER | OFFICER Officer | 20 | $0 |
| JAMES CROWLEY | DIRECTOR Officer | 4 | $0 |
| MIKE SELBY | PRESIDENT Officer | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 SKY TAVERN RD, RENO, NV 89511-2798
- In care of
- % MICHAEL SELBY
- Principal officer (990 for 2024)
- MIKE SELBY, 1110 SKY TAVERN ROAD, RENO, NV 89521
- Signed the 990
- MIKE SELBY, PRESIDENT
- Phone
- (775) 849-3393
- Website
- HTTPS://PROJECTDISCOVERY.COM
- Return prepared by
- HARTMANN PROFESSIONAL SERVICES INC
Mission
PROJECT DISCOVERY CHALLENGE PROGRMAS CONSIST OF PROGRESSIVE DYNAMIC LEARNING ACTIVITIES. FROM TABLE TOP MEETING ACTIVITIES TO HIGHELEMENTS 60 FEET IN THE TREES, WE HAVE SOMETHING TO CHALLENGE EVERY PARTICIPANT AND EVERY GROUP. WE AR THE PREMIER PROVIDER OF HIGH PPERFORMANCE TRAINING AND ADVENTURE LEARNING. THE DEVELOPING SKILLS ARE IN LEADERSHIP, PROBLEM SOLVING, INITIATIVE AND SELF RELIANCE, COMMUNICATION AND TEAM BUILDING.
Program accomplishments
- PROJECT DISCOVERYExpenses $86,938
- PROJECT DISCOVERYExpenses $159,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1253094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $54,613
- Income (IRS master file)
- $326,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $326,616 | $300,526 | $54,613 | XML |
| 990 | December 2023 | $308,669 | $345,470 | $51,000 | XML |
| 990 | December 2022 | $289,711 | $282,140 | $74,695 | IRS |
| 990 | December 2021 | $144,330 | $90,381 | $53,949 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1253094).
Questions about PROJECT DISCOVERY
- What is the EIN of PROJECT DISCOVERY?
- The employer identification number (EIN) of PROJECT DISCOVERY is 85-1253094.
- Is PROJECT DISCOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PROJECT DISCOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT DISCOVERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT DISCOVERY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT DISCOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROJECT DISCOVERY?
- The 990 for the year ended December 31, 2024 names MIKE SELBY.
- Who are the officers and directors of PROJECT DISCOVERY?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $70,200 (MIKE SELBY, PRESIDENT).
- How much revenue does PROJECT DISCOVERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $326,616, expenses of $300,526 and total assets of $54,613 at year end.
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All nonprofits in RENO · Nevada · Mental health and crisis intervention