Santa Fe Science Initiative Inc in Santa Fe, New Mexico (NM)
Table of contents:
Santa Fe Science Initiative Inc | |
Employer Identification Number (EIN) | 753063097 |
Name of Organization | Santa Fe Science Initiative Inc |
In Care of Name | John K Silver |
Address | 1109 Caminito Alegre, Santa Fe, NM 87501-1605 |
Subsection | Educational Organization |
Ruling Date | 10/2007 |
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 | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $22,963 |
Amount of Income | $25,067 |
Form 990 Revenue Amount | $22,913 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $72,989 | $30,197 | $22,913 |
Contributions, gifts, grants, and similar amounts received | $72,968 | $15,274 | $20,215 |
Program service revenue including government fees and contracts | $0 | $14,890 | $4,840 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $12 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $-2,154 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $0 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,154 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $21 | $33 | $0 |
Total expenses | $45,017 | $30,425 | $32,353 |
Total net assets | $38,050 | $37,822 | $22,963 |
Excess/Deficit for the year | $27,972 | $-228 | $-9,440 |
Net assets or fund balances at beginning of year | $10,078 | $38,050 | $37,822 |
Other changes in net assets or fund balances | $0 | $0 | $-5,419 |
Net assets or fund balances at end of year | $37,822 | $22,963 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $38,050 | $37,822 | $22,963 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $38,050 | $37,822 | $22,963 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
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) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $167,443 |
Subtotal Support | $167,443 |
Gifts, grants, contributions, and membership fees received | $167,443 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $167,509 |
Public Support | $167,443 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $66 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $19,730 |
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Other organizations in New Mexico | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Santa Fe Performing Arts Company & School Inc | PO BOX 22372, Santa Fe, NM 87502-2372 | NM | 1990-11 | $161,078 |
2 | Santa Fe Police Officers Association | PO BOX 15308, Santa Fe, NM 87592-5308 | NM | 2007-07 | $72,538 |
3 | Santa Fe Prep Athletic Booster Club | 1101 Camino Cruz Blanca, Santa Fe, NM 87505-0391 | NM | 1989-06 | $81,823 |
4 | Santa Fe Pro Musica Endowment Foundation | 119 E Marcy St Ste 106, Santa Fe, NM 87501-2092 | NM | 2001-11 | $595 |
5 | Santa Fe Project Access | 3615 La Hacienda Pl Ne, Albuquerque, NM 87110-6143 | NM | 2003-03 | $270,267 |
6 | Santa Fe Railyard Community | 332 Read St, Santa Fe, NM 87501-2629 | NM | 2000-11 | $1,823,123 |
7 | Solace Crisis Treatment Center | 6601 Valentine Way, Santa Fe, NM 87507-7301 | NM | 1976-07 | $1,028,146 |
8 | Santa Fe Raptor Center | PO BOX 32021, Santa Fe, NM 87594-2021 | NM | 2004-08 | $85,150 |
9 | Santa Fe Rotary Foundation | PO BOX 1811, Santa Fe, NM 87504-1811 | NM | 1994-09 | $62,998 |
10 | Santa Fe School For The Arts | 5912 Jaguar Dr, Santa Fe, NM 87507-1630 | NM | 2000-03 | $2,082,792 |
11 | Santa Fe Science Initiative Inc | 1109 Caminito Alegre, Santa Fe, NM 87501-1605 | NM | 2007-10 | $25,067 |
12 | Santa Fe Science Writing Workshop | Po Box 1442, Santa Fe, NM 87504 | NM | 2004-02 | $0 |
13 | Santa Fe Scottish Rite Temple Historical Preservation Foundation | PO BOX 2024, Santa Fe, NM 87504-2024 | NM | 1996-09 | $42,216 |
14 | Santa Fe Seniors Activity Funds Raising & Management Inc | PO BOX 9321, Santa Fe, NM 87504-9321 | NM | 1995-05 | $84,470 |
15 | Santa Fe Services For The Handicapped Inc | 74 Caja Del Dio Rd, Santa Fe, NM 87507 | NM | 1985-04 | $44,483 |
16 | Santa Fe Short Story Festival | 826 Camino De Monte Rey Ste A-6, Santa Fe, NM 87505-3961 | NM | 2005-11 | $70,457 |
17 | Santa Fe Sister Cities Association Inc | 200 Lincoln Ave Dept Oia, Santa Fe, NM 87501-1904 | NM | 2000-05 | $61,309 |
18 | Santa Fe Skaters Association | One Calle Medico, Santa Fe, NM 87505-4764 | NM | 1994-04 | $107,135 |
19 | Santa Fe Ski Team Inc | PO BOX 23747, Santa Fe, NM 87502-3747 | NM | 1991-09 | $102,574 |
20 | Santa Fe Society Of Artists Inc | PO BOX 2031, Santa Fe, NM 87504-2031 | NM | 1982-09 | $95,258 |
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