Snell Safety Education Center in Odessa, Texas (TX)
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 Texas
| Snell Safety Education Center | |
| Employer Identification Number (EIN) | 061475968 |
| Name of Organization | Snell Safety Education Center |
| In Care of Name | Johnson Miller & Co |
| Address | 2626 Jbs Pkwy Ste A200, Odessa, TX 79761-1951 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other scientific research activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $36,365 |
| Amount of Income | $6,732 |
| Form 990 Revenue Amount | $955 |
| National Taxonomy of Exempt Entities (NTEE) | Social Science Research Institutes, Services: Social Science Research Institutes, Services (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Assets 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 | $23,924 | $9 | $0 | |
| Contributions, gifts, grants, etc., received | $23,915 | |||
| Interest on savings and temporary cash investments | $9 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $10,152 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,152 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $13,772 | |||
| Net investment income | $9 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $34,663 | $34,663 |
| Cash - non-interest-bearing | $4,712 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $29,951 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $34,663 | |
| 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? | No |
| 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 | $22,580 |
| Net value of noncharitable-use assets | $22,240 |
| Minimum investment return | $1,112 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,112 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,112 |
| 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 | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Slide Road Company | 5701 Slide Rd Ste 3, Lubbock, TX 79414-4145 | TX | 2006-04 | $770,750 |
| 2 | Slipper Club Inc | PO BOX 12726, Dallas, TX 75225-0726 | TX | 1996-10 | $148,517 |
| 3 | Smart Start Child Care Association | 1416 S New Road, Waco, TX 76711 | TX | 1997-10 | $90,900 |
| 4 | Smart Start Childrens Services | 1174 Carrell Rd, Lufkin, TX 75901-4713 | TX | 2005-07 | $386 |
| 5 | Smi Summit Ministries International Inc | PO BOX 53850, Lubbock, TX 79453 | TX | 2007-09 | $0 |
| 6 | Smith & Smith Ministries | 833 Fm 289, Boerne, TX 78006-7908 | TX | 2008-10 | $53,906 |
| 7 | Smith County Historical Society | 125 S College Ave, Tyler, TX 75702-7216 | TX | 1964-11 | $102,485 |
| 8 | Smith County Medical Society Alliance Book Fair Foundation | P O Box 8714, Tyler, TX 75711 | TX | 2008-09 | $38,569 |
| 9 | Smith County Volunteer Firemens Association | 11325 Spur 248, Tyler, TX 75707-4689 | TX | 1992-09 | $89,559 |
| 10 | Smokey Joe Williams Memorial Fund | PO BOX 591, Seguin, TX 78156-0591 | TX | 2004-02 | $56 |
| 11 | Snell Safety Education Center | 2626 Jbs Pkwy Ste A200, Odessa, TX 79761-1951 | TX | 1998-04 | $6,732 |
| 12 | Snips Spay Neuter Initiative Pet Society | P O Box 1222, Jasper, TX 75951 | TX | 2009-06 | $75,403 |
| 13 | Snowdrop Foundation Inc | 7155 Old Katy Rd Ste N270, Houston, TX 77024-2284 | TX | 2006-06 | $437,639 |
| 14 | Snyder Volunteer Fire Department Inc | 1911 27th St, Snyder, TX 79549-3331 | TX | 2004-01 | $63,552 |
| 15 | Social And Health Research Center Inc | 1302 S Saint Marys St, San Antonio, TX 78210-1226 | TX | 1995-07 | $869,761 |
| 16 | Society For Assistance International | 22 Galleria, San Antonio, TX 78257 | TX | 1998-09 | $175,692 |
| 17 | Society For Management Information Systems, Dallas Area Chapter | PO BOX 208, Frisco, TX 75034-0004 | TX | 2001-01 | $210,176 |
| 18 | Society For Management Information Systems, Houston Chapter | 9331 Oakford Ct, Houston, TX 77024-3615 | TX | 2001-01 | $53,465 |
| 19 | Society For Marketing Professional Services, Dallas Chapter Of Smps | PO BOX 191931, Dallas, TX 75219-8509 | TX | 1983-03 | $50,691 |
| 20 | Society For Molecular Imaging Inc | PO BOX 293878, Kerrville, TX 78029-3878 | TX | 2002-01 | $358,975 |
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