Spring Research Institute in Naples, Florida (FL)
Table of contents:
| Spring Research Institute | |
| Employer Identification Number (EIN) | 340753678 |
| Name of Organization | Spring Research Institute |
| Address | 422 Kings Way, Naples, FL 34104-4917 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Business League |
| Ruling Date | 04/1962 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $243,824 |
| Amount of Income | $133,898 |
| Form 990 Revenue Amount | $133,898 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $147,121 | $143,041 | $133,898 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $93,250 | $95,250 | $87,000 |
| Investment income | $4,955 | $4,276 | $6,944 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $48,916 | $43,515 | $39,954 |
| Total expenses | $149,187 | $146,894 | $137,165 |
| Total net assets | $205,180 | $212,955 | $228,785 |
| Excess/Deficit for the year | $-2,066 | $-3,853 | $-3,267 |
| Net assets or fund balances at beginning of year | $209,800 | $205,180 | $212,954 |
| Other changes in net assets or fund balances | $-2,554 | $11,628 | $19,098 |
| Net assets or fund balances at end of year | $212,955 | $228,785 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $228,872 | $228,676 | $243,824 |
| Total liabilities | $23,692 | $15,721 | $15,039 |
| Net assets or fund balances | $205,180 | $212,955 | $228,785 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sportsmans Foundation For Military Families Inc | 5260 Bluff Hammock Rd, Lorida, FL 33857-9733 | FL | 2008-11 | $47,972 |
| 2 | Sportsmen For Better Health Inc | PO BOX 310, Homestead, FL 33090 | FL | 1989-09 | $429,276 |
| 3 | Florida Sportsmens Land Trust Inc | 308 13th St W, Bradenton, FL 34205-7538 | FL | 2007-04 | $162,733 |
| 4 | Spot Usa Inc, Spot | 7850 43rd St, Pinellas Park, FL 33781-2511 | FL | 2005-02 | $661,479 |
| 5 | Sprayregen Family Foundation Inc | 5301 North Federal Highway, Boca Raton, FL 33487-4917 | FL | 2007-12 | $862,908 |
| 6 | Spring Creek Charter School Inc | 44440 Spring Creek Rd, Paisley, FL 32767-9063 | FL | 1998-02 | $4,189,859 |
| 7 | Spring Gate School Inc | 2832 Ne 24th Ct, Ft Lauderdale, FL 33305-2820 | FL | 1999-10 | $447,150 |
| 8 | Spring Hill Community Assoc Inc | 4126 Redwing Dr, Spring Hill, FL 34606-2425 | FL | 1985-11 | $298,740 |
| 9 | Spring Hill Domino & Social Club Inc | 15120 County Line Rd Ste 105, Spring Hill, FL 34610-6726 | FL | 2000-10 | $43,399 |
| 10 | Spring Hill Lodge No 521 Loyal Order Of Moose, 521 | 5214 Mariner Blvd, Spring Hill, FL 34609-1630 | FL | 1935-08 | $194,544 |
| 11 | Spring Research Institute | 422 Kings Way, Naples, FL 34104-4917 | FL | 1962-04 | $133,898 |
| 12 | Spring Run Charitable Foundation Inc | 9501 Spring Run Blvd, Bonita Spgs, FL 34135-4019 | FL | 2010-04 | $85,601 |
| 13 | Spring Valley School Inc | 2109 Nebraska Ave, Palm Harbor, FL 34683-3945 | FL | 1998-03 | $100,194 |
| 14 | Springboard Scholarship Foundation Inc | 3901 Pineshadow Ct, Bonita Spgs, FL 34134-0757 | FL | 2011-01 | $71,300 |
| 15 | Springborn Family Foundation | 4601 Gulf Shr Blvd N Apt 7, Naples, FL 34103-2213 | FL | 1998-04 | $9,509 |
| 16 | Springfield Animal Care And Rescue Club, Sacarc | 221 N Hogan St Ste 219, Jacksonville, FL 32202-4201 | FL | 2010-01 | $11,321 |
| 17 | Springs River Festival Inc | PO BOX 661155, Miami Springs, FL 33266-1155 | FL | 2001-02 | $6,336 |
| 18 | Springtime Tallahassee | 209 E Park Ave, Tallahassee, FL 32301-1511 | FL | 1973-05 | $556,594 |
| 19 | Springwood Estates Inc | 1694 Cedar St, Rockledge, FL 32955-3131 | FL | 1981-07 | $1,051,739 |
| 20 | Sprouts Of Promise Foundation Inc | 17738 Middlebrook Way, Boca Raton, FL 33496-1024 | FL | 2010-09 | $3,600 |
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