Nonprofit · EIN 45-4835088
SCITREK INC
Tax-exempt · VALDOSTA, GA 31602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,978 | $58,483 | -$48,505 | $278,774 | $112 | $278,662 |
| December 31, 2023 | 990-PF | $33,424 | $24,968 | $8,456 | $327,167 | $0 | $327,167 |
| December 31, 2022 | 990-PF | $40,903 | $42,378 | -$1,475 | $319,400 | $689 | $318,711 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,797
- Interest
- $197
- Net gain from sales of assets
- -$20,205
- Other income
- $28,189
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,491
- Disbursements for charitable purposes
- $51,909
- Excise tax on investment income
- $68
Balance sheet and other
- Total assets, start of year
- $327,167
- Total assets, end of year
- $278,774
- Total liabilities, end of year
- $112
- Net assets, end of year
- $278,662
- Fair market value of assets
- $1,188,441
- Qualifying distributions
- $51,909
- Net investment income
- $11,422
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gerber 500 Mack Drive, Valdosta, GA 31602 | Found. Manager | 12 | $19,491 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gerber 500 Mack Drive, Valdosta, GA 31602 | Found. Manager | 12 | $20,237 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GERBER 500 MACK DRIVE, VALDOSTA, GA 31602 | FOUND. MANAG | 12 | $15,497 |
Address and contacts
- Address (IRS master file)
- 500 MACK DR, VALDOSTA, GA 31602-1639
- In care of
- % BRIAN GERBER
- Mailing address (990-N for 2011)
- 500 Mack Drive, Valdosta GA 31602
- Principal officer (990-N for 2011)
- Brian Gerber, 500 Mack Drive, Valdosta GA 31602
- Signed the 990-PF
- Brian Gerber, Foundation Manager
- Phone
- (229) 333-5353
- Return prepared by
- Valenti Rackley & Associates
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-4835088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $278,774
- Income (IRS master file)
- $39,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,978 | $58,483 | $278,774 | XML |
| 990-PF | December 2023 | $33,424 | $24,968 | $327,167 | XML |
| 990-PF | December 2022 | $40,903 | $42,378 | $319,400 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Brian Gerber | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4835088).
Questions about SCITREK INC
- What is the EIN of SCITREK INC?
- The employer identification number (EIN) of SCITREK INC is 45-4835088.
- Is SCITREK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SCITREK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCITREK INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCITREK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCITREK INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of SCITREK INC?
- The 990-N for 2011 names Brian Gerber.
- Who are the officers and directors of SCITREK INC?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $19,491 (Brian Gerber, Found. Manager).
- How much revenue does SCITREK INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,978, expenses of $58,483 and total assets of $278,774 at year end.
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