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

Schepis Foundation Inc, Schepis Museum
Employer Identification Number (EIN)	721269761
Name of Organization	Schepis Foundation Inc
Secondary Name	Schepis Museum
In Care of Name	Martha Simons
Address	P O Box 743, Columbia, LA 71418
Activities	Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc., Art exhibit
Subsection	Educational Organization
Ruling Date	11/1995
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2013
Assets	$0
Income	$0
Filing Requirement	990 - 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

Non-representatives - add comments:

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)

	2007 - 2011 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	The Jason Project	55 Coogan Blvd, Mystic, CT 06355-1927	CT	1989-10	$3,980,171
2	Scienceworks Hands-On Museum	1500 E Main St, Ashland, OR 97520-1312	OR	2001-06	$1,643,977
3	Mcauliffe-Shepard Discovery Center Corp	2 Institute Drive, Concord, NH 03301-7400	NH	2012-12	$1,041,849
4	See Science Center Inc	200 Bedford Street, Manchester, NH 03101-1132	NH	2011-08	$763,167
5	Texas Energy Museum Inc	600 Main St, Beaumont, TX 77701-3305	TX	1987-12	$607,308
6	Sciencesouth Inc	1511 Freedom Blvd, Florence, SC 29505-6041	SC	2000-05	$584,950
7	Space Gallery	538 Congress St, Portland, ME 04101-3310	ME	2003-08	$523,251
8	World Of Wonders Science Museum Inc	2 N Sacramento St, Lodi, CA 95240-2164	CA	2006-08	$501,404
9	John Mcconnell Math & Science Center Of Western Colorado Inc	2660 Unaweep Ave, Grand Jct, CO 81503-1845	CO	2005-08	$482,478
10	Pensacola Mess Hall	Po Box 847, Pensacola, FL 32591	FL	2013-01	$461,534
11	Utah Science Center Corporation Foundation	PO BOX 2129, Salt Lake Cty, UT 84110-2129	UT	2001-11	$347,841
12	Airspace Minnesota	15509 Post Road, Wayzata, MN 55391	MN	2012-09	$304,035
13	Science Zone	PO BOX 2701, Mills, WY 82644-2701	WY	2005-02	$285,869
14	Vishal Raju Bhagat Foundation	11217 Ih 37, Crp Christi, TX 78410-3302	TX	2008-04	$270,278
15	Science Downtown	64 E Broadway, Tucson, AZ 85701	AZ	2011-10	$260,624
16	Greatest Generation Naval Museum	16981 Via Tazon, San Diego, CA 92127-1645	CA	2011-05	$182,158
17	Schepis Foundation Inc, Schepis Museum	P O Box 743, Columbia, LA 71418	LA	1995-11	$128,443
18	Wedell-Williams Aviation & Cypress Sawmill Foundation Inc	PO BOX 38 118 COTTON ROAD, Patterson, LA 70392	LA	2005-06	$35,606
19	Louisiana Oil & Gas Museum Foundation Inc	PO BOX 1254, Jennings, LA 70546-1254	LA	2004-07	$19,200
20	Louisiana Steam Train Association	PO BOX 1084, Metairie, LA 70004-1084	LA	1998-07	$0

Number of organizations performing similar types of work

Alabama	5
Arkansas	4
Arizona	5
California	20
Colorado	8
Connecticut	6
Delaware	1
Florida	6
Georgia	1
Hawaii	3
Iowa	1
Idaho	1
Illinois	4
Indiana	8
Kansas	4
Kentucky	1
Louisiana	4
Massachusetts	1
Maryland	4
Maine	3
Michigan	5
Minnesota	4
Missouri	3
Montana	3

North Dakota	1
Nebraska	1
New Hampshire	3
New Jersey	1
New Mexico	3
Nevada	5
New York	15
Ohio	9
Oklahoma	3
Oregon	9
Pennsylvania	13
Rhode Island	1
South Carolina	4
South Dakota	1
Tennessee	1
Texas	15
Utah	3
Virginia	4
Vermont	1
Washington	5
Wisconsin	6
West Virginia	1
Wyoming	1

Total

211

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