Southeastern Geophysical Society in New Orleans, Louisiana (LA)

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Southeastern Geophysical Society
Employer Identification Number (EIN)721013558
Name of OrganizationSoutheastern Geophysical Society
AddressPO BOX 57141, New Orleans, LA 70157-7141
ActivitiesProfessional association
SubsectionEducational Organization
Ruling Date07/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$87,410
Amount of Income$44,388
Form 990 Revenue Amount$34,772
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Professional Societies, Associations

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Amount of income in 2014: $44,388 (it was $35,032 in 2013)
This organization: 

Other organizations performing similar types of work: 


Assets in 2014: $87,410 (it was $79,116 in 2013)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2014: $28,455
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2014: 1.6
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2014: 34.3%
Southeastern Geophysical Society: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$43,694$28,850$21,016$34,772
Contributions, gifts, grants, and similar amounts received$0$15,680$18,070$11,915
Program service revenue including government fees and contracts$32,211$1,835$0$0
Membership dues and assessments$785$2,056$2,735$1,743
Investment income$1,061$943$192$182
Gain/Loss from sale of assets other than inventory$0$273$-18$1,466
Gross amount from sale of assets other than inventory$0$6,957$5,320$1,466
Less: cost or other basis and sales expenses$0$6,684$5,338$0
Net income/loss from gaming and fundraising events$737$-1,012$-2,263$19,466
Gross income from gaming$0$0$0$0
Gross income from fundraising events$9,630$6,653$6,415$29,082
Less: direct expenses from gaming and fundraising events$8,893$7,665$8,678$9,616
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$8,900$9,075$2,300$0
Total expenses$27,457$26,836$23,071$28,455
Total net assets$75,883$77,897$75,842$82,159
Excess/Deficit for the year$16,237$2,014$-2,055$6,317
Net assets or fund balances at beginning of year$59,646$75,883$77,897$75,842
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$77,897$75,842$82,159
Balance Sheets
Total assets$78,911$77,994$79,116$87,410
Total liabilities$3,028$97$3,274$5,251
Net assets or fund balances$75,883$77,897$75,842$82,159
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYesYesNoYes
Has the organization filed a Form 990-T for the year?YesNoYes
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$176,050
Gifts, grants, contributions, and membership fees received$8,394
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$167,656
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$201,877
Public support$176,050
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,281
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$21,546
Other income$0
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Number of organizations performing similar types of work
District of Columbia6
North Carolina9
North Dakota2
New Jersey10
New Mexico1
New York12
Rhode Island1
South Dakota1
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