Sphere Inc in Albuquerque, New Mexico (NM)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New Mexico
| Sphere Inc | |
| Employer Identification Number (EIN) | 010482480 |
| Name of Organization | Sphere Inc |
| Address | 13409 Blue Flax Ct Ne, Albuquerque, NM 87111-8028 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $701 |
| Amount of Income | $4,467 |
| Form 990 Revenue Amount | $1,730 |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $4,467 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $4,467 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $4,436 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $95 | $0 | $0 | |
| Contributions, gifts, grants paid | $4,341 | |||
| Excess of revenue over expenses and disbursements | $31 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $701 | $701 |
| Cash - non-interest-bearing | $701 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $701 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $973 | $8,400 | $0 | $9,373 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwestern College | 3960 San Felipe Rd, Santa Fe, NM 87507-9196 | NM | 1979-08 | $3,159,837 |
| 2 | Southwestern Electric Cooperative Education Foundation | PO BOX 369, Clayton, NM 88415-0369 | NM | 1989-12 | $805 |
| 3 | Spanish Colonial Arts Society Inc | PO BOX 5378, Santa Fe, NM 87502-5378 | NM | 1954-09 | $647,538 |
| 4 | Spasmodic Torticollis Recovery Clinic | 5 Bisbee Ct 109-238, Santa Fe, NM 87508-1397 | NM | 1999-02 | $82,213 |
| 5 | Spay & Neuter Action Program Snap | 2405 W Picacho Ave Apt 103, Las Cruces, NM 88007-4106 | NM | 1999-07 | $116,072 |
| 6 | Special Olympics New Mexico Inc | 6600 Palomas Ave Ne, Albuquerque, NM 87109-5639 | NM | 1980-08 | $1,994,706 |
| 7 | Spectra Research Institute | 2201 Buena Vista Dr Se Ste 300, Albuquerque, NM 87106-4291 | NM | 1983-12 | $242,690 |
| 8 | Sky King Foundation | 10700 Academy Rd Ne Apt 2122, Albuquerque, NM 87111-7338 | NM | 2004-08 | $966,050 |
| 9 | Stepology | PO BOX 5696, Santa Fe, NM 87502-5696 | NM | 2004-03 | $104,601 |
| 10 | The Poole Family Charitable Trust C/O James P And Dorothy Gay Poole | 832 Dunlap St Apt B, Santa Fe, NM 87501-2833 | NM | 1997-03 | $45,055 |
| 11 | Sphere Inc | 13409 Blue Flax Ct Ne, Albuquerque, NM 87111-8028 | NM | 1993-10 | $4,467 |
| 12 | Spiritual Renewal Center Inc | 216 Richmond Dr Se, Albuquerque, NM 87106-2238 | NM | 1998-05 | $1,712,952 |
| 13 | Springer Ditch Company | PO BOX 275, Springer, NM 87747-0275 | NM | 1966-04 | $42,760 |
| 14 | St Albert The Great Newman Parish Foundation Inc | PO BOX 16028, Las Cruces, NM 88004-6028 | NM | 2002-06 | $23,626 |
| 15 | St Anthonys Pharmacy Inc | 4123 Montgomery Blvd Ne, Albuquerque, NM 87109-1102 | NM | 1993-01 | $129,542 |
| 16 | St Chads Foundation | 7171 Tennyson St Ne, Albuquerque, NM 87122-1081 | NM | 1995-04 | $87,496 |
| 17 | St Felix Pantry Inc | 4020 Barbara Loop Se, Rio Rancho, NM 87124-1023 | NM | 1946-03 | $1,738,450 |
| 18 | St Lukes Health Care Clinic Inc | 999 W Amador Ave, Las Cruces, NM 88005-2739 | NM | 1994-12 | $259,395 |
| 19 | St Marks In The Valley Day School Inc | 2913 Commercial St Ne, Albuquerque, NM 87107-1515 | NM | 1975-09 | $321,602 |
| 20 | St Martins Hospitality Center | PO BOX 27258, Albuquerque, NM 87125-7258 | NM | 1986-01 | $6,233,995 |
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