Schepis Foundation Inc, Schepis Museum in Columbia, Louisiana (LA)

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Schepis Foundation Inc, Schepis Museum
Employer Identification Number (EIN)721269761
Name of OrganizationSchepis Foundation Inc
Secondary NameSchepis Museum
In Care of NameMartha Simons
AddressP O Box 743, Columbia, LA 71418
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc., Art exhibit
SubsectionEducational Organization
Ruling Date11/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$853,224
Amount of Income$128,443
Form 990 Revenue Amount$128,443
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Science and Technology Museums


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Amount of income in 2013: $128,443 (it was $0 in 2012)
Schepis Foundation Inc, Schepis Museum: 

 $128,443
Other organizations performing similar types of work: 

 $128,443

Assets in 2013: $853,224 (it was $0 in 2012)
This organization: 

 $853,224
Other organizations performing similar types of work: 

 $109,830

Expenses in 2011: $61,004
Schepis Foundation Inc, Schepis Museum: 

 $61,004
Other organizations performing similar types of work: 

 $76,421

Income to expenses ratio in 2011: 2.1
Schepis Foundation Inc, Schepis Museum: 

 2.1
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2011: 90.1%
Schepis Foundation Inc, Schepis Museum: 

 90.1%
Other organizations performing similar types of work: 

 86.2%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$128,443
Contributions, Gifts, Grants and Other Similar Amounts$115,723
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$755
Gross rents (Real / Personal)$755 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$755 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$2,355
Gross income from fundraising events$4,565
Less: direct expenses$2,210
Net income from gaming activities$0
Net income from sales of inventory$9,610
Gross sales of inventory, less returns and allowances$9,610
Less: cost of goods sold$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$61,004
Compensation of current officers, directors, trustees, and key employees$14,280
Other salaries and wages$0
Payroll taxes$1,082
Professional fundraising services$0
Other$45,642
Balance Sheet (for 2011)
Total assets$853,224
Total liabilities$9,573
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$9,573
Total net assets or fund balances$843,651
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$798,205
Gifts, grants, contributions, and membership fees received$796,925
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,280
Gross receipts from related activities, etc.$46,014
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Jason Project55 Coogan Blvd, Mystic, CT 06355-1927CT1989-10$3,980,171
2Scienceworks Hands-On Museum1500 E Main St, Ashland, OR 97520-1312OR2001-06$1,643,977
3Mcauliffe-Shepard Discovery Center Corp2 Institute Drive, Concord, NH 03301-7400NH2012-12$1,041,849
4See Science Center Inc200 Bedford Street, Manchester, NH 03101-1132NH2011-08$763,167
5Texas Energy Museum Inc600 Main St, Beaumont, TX 77701-3305TX1987-12$607,308
6Sciencesouth Inc1511 Freedom Blvd, Florence, SC 29505-6041SC2000-05$584,950
7Space Gallery538 Congress St, Portland, ME 04101-3310ME2003-08$523,251
8World Of Wonders Science Museum Inc2 N Sacramento St, Lodi, CA 95240-2164CA2006-08$501,404
9John Mcconnell Math & Science Center Of Western Colorado Inc2660 Unaweep Ave, Grand Jct, CO 81503-1845CO2005-08$482,478
10Pensacola Mess HallPo Box 847, Pensacola, FL 32591FL2013-01$461,534
11Utah Science Center Corporation FoundationPO BOX 2129, Salt Lake Cty, UT 84110-2129UT2001-11$347,841
12Airspace Minnesota15509 Post Road, Wayzata, MN 55391MN2012-09$304,035
13Science ZonePO BOX 2701, Mills, WY 82644-2701WY2005-02$285,869
14Vishal Raju Bhagat Foundation11217 Ih 37, Crp Christi, TX 78410-3302TX2008-04$270,278
15Science Downtown64 E Broadway, Tucson, AZ 85701AZ2011-10$260,624
16Greatest Generation Naval Museum16981 Via Tazon, San Diego, CA 92127-1645CA2011-05$182,158
17Schepis Foundation Inc, Schepis MuseumP O Box 743, Columbia, LA 71418LA1995-11$128,443
18Wedell-Williams Aviation & Cypress Sawmill Foundation IncPO BOX 38 118 COTTON ROAD, Patterson, LA 70392LA2005-06$35,606
19Louisiana Oil & Gas Museum Foundation IncPO BOX 1254, Jennings, LA 70546-1254LA2004-07$19,200
20Louisiana Steam Train AssociationPO BOX 1084, Metairie, LA 70004-1084LA1998-07$0
Number of organizations performing similar types of work
Alabama5
Arkansas4
Arizona5
California20
Colorado8
Connecticut6
Delaware1
Florida6
Georgia1
Hawaii3
Iowa1
Idaho1
Illinois4
Indiana8
Kansas4
Kentucky1
Louisiana4
Massachusetts1
Maryland4
Maine3
Michigan5
Minnesota4
Missouri3
Montana3
North Dakota1
Nebraska1
New Hampshire3
New Jersey1
New Mexico3
Nevada5
New York15
Ohio9
Oklahoma3
Oregon9
Pennsylvania13
Rhode Island1
South Carolina4
South Dakota1
Tennessee1
Texas15
Utah3
Virginia4
Vermont1
Washington5
Wisconsin6
West Virginia1
Wyoming1
Total211

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