Science And Spirit Resources Inc in W Cnshohocken, Pennsylvania (PA)
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 Pennsylvania
| Science And Spirit Resources Inc | |
| Employer Identification Number (EIN) | 020492147 |
| Name of Organization | Science And Spirit Resources Inc |
| In Care of Name | Science And Spirit |
| Address | 300 Conshohocken State Rd Ste 500, W Cnshohocken, PA 19428-3815 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $58,947 |
| Amount of Income | $6 |
| Form 990 Revenue Amount | $6 |
Non-representatives - add comments:
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $6 | $6 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $6 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $552 | $8 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $552 | $8 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-546 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $58,401 | $58,401 |
| Cash - non-interest-bearing | $48,029 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $10,372 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $58,401 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| 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 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $58,674 |
| Net value of noncharitable-use assets | $57,800 |
| Minimum investment return | $2,890 |
| Distributable Amount (for 2011) | |
| Distributable amount | $2,890 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $2,890 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $2,890 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | $0 | $0 | $0 | $0 |
| 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 Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schuylkill Valley Regional Dance Company | 400 Franklin Ave Ste 125, Phoenixville, PA 19460-5120 | PA | 1974-03 | $27,933 |
| 2 | Schuylkill Valley Youth Soccer | Po Box 588, Leesport, PA 19533 | PA | 2008-03 | $0 |
| 3 | Schuylkill Women In Crisis | PO BOX 96, Pottsville, PA 17901-0096 | PA | 1985-08 | $1,104,526 |
| 4 | Schuylkill Ymca | 520 N Centre St, Pottsville, PA 17901-1702 | PA | 1996-03 | $670,496 |
| 5 | Schuylkill-Keep It Pretty Inc | 91 South Progress Avenue, Pottsville, PA 17901 | PA | 1992-10 | $0 |
| 6 | Schwab-Silfen Foundation | PO BOX 5796, Harrisburg, PA 17110-0796 | PA | 1965-07 | $1,209,898 |
| 7 | Schwartswald Hunting Club Inc | 373 Eldred St, Williamsport, PA 17701-2340 | PA | 1985-05 | $7,740 |
| 8 | Schwartz Mack Foundation | 434 Lackawanna Ave Ste 300, Scranton, PA 18503-2052 | PA | 1992-04 | $25,002 |
| 9 | Schwenkenfelder Library And Heritage Center | 105 Seminary St, Pennsburg, PA 18073-1832 | PA | 1955-07 | $2,113,722 |
| 10 | Schwenksville Fire Co | 300 Main St, Schwenksville, PA 19473-1120 | PA | 1999-03 | $196,140 |
| 11 | Science And Spirit Resources Inc | 300 Conshohocken State Rd Ste 500, W Cnshohocken, PA 19428-3815 | PA | 1997-03 | $6 |
| 12 | Science Park Recreation Association | PO BOX 121, State College, PA 16804-0121 | PA | 1970-01 | $174,872 |
| 13 | Science Research Foundation Of The New Church | PO BOX 671, Norristown, PA 19404-0671 | PA | 1990-03 | $7 |
| 14 | Science Technology Education Partnership Inc | 13402 Shannondell Dr, Norristown, PA 19403-5618 | PA | 1998-05 | $55,026 |
| 15 | Scotland Christian Outreach Teams | 143 Dogwood Drive, Bernville, PA 19506 | PA | 2002-10 | $0 |
| 16 | Scotland Community Association Inc | PO BOX 64, Scotland, PA 17254-0064 | PA | 1981-11 | $83,931 |
| 17 | Scotland Youth Baseball League Inc | PO BOX 143, Scotland, PA 17254 | PA | 2006-10 | $0 |
| 18 | Scott Archer Wychgel Memorial Scholarship Trust | 27 Lahawa Dr, Downingtown, PA 19335-1172 | PA | 1995-08 | $1 |
| 19 | Scott Conservancy | PO BOX 13067, Pittsburgh, PA 15243-0067 | PA | 1990-02 | $11,117 |
| 20 | Scott Foundation | 238 Route 115, Saylorsburg, PA 18353-8754 | PA | 1987-04 | $521 |
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