Nonprofit · EIN 46-5025689
SN PHELPS RESEARCH INSTITUTE INC
Tax-exempt (reinstated) · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,232 | $1,091,375 | -$1,087,143 | $13,203,830 | $9,275 | $13,194,555 |
| December 31, 2023 | 990 | $14,252,501 | $12,650 | $14,239,851 | $14,279,734 | $4,400 | $14,275,334 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $0
- Investment income
- $33,640
- Royalties
- $8,995
- Net gain from sales of assets
- $31,490
- Other revenue
- -$39,408
Expenses
- Grants and similar amounts paid
- $1,086,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Program services (functional)
- $1,086,500
- Management and general (functional)
- $4,875
Balance sheet and other
- Total assets, start of year
- $14,279,734
- Total assets, end of year
- $13,203,830
- Total liabilities, end of year
- $9,275
- Net assets, end of year
- $13,194,555
- Gross unrelated business income
- -$48,403
- Gross receipts
- $4,232
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred J Boling Jr | Chairman & President and Director Trustee or director, Officer | 0.5 | $0 |
| Robert E Curry | Director Trustee or director | 0.5 | $0 |
| Sheldon M Schuster | Director Trustee or director | 0.5 | $0 |
| Amanda S Conner | Secretary & Treasurer Officer | 0.5 | $0 |
| Richard E Wallach | Asst Secretary & Asst Treasurer Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred J Boling Jr | Chairman & President Trustee or director, Officer | 0.5 | $0 |
| Robert E Curry | Director Trustee or director | 0.5 | $0 |
| Sheldon M Schuster | Director Trustee or director | 0.5 | $0 |
| Amanda S Conner | Secretary & Treasurer Officer | 0.5 | $0 |
| Richard E Wallach | Asst Secretary & Asst Treasurer Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6105 SPIRIT LAKE RD, WINTER HAVEN, FL 33880-4814
- In care of
- % FRED J BOLING JR
- Principal officer (990 for 2024)
- Fred J Boling Jr, 6105 Spirit Lake Road, Winter Haven, FL 33880
- Signed the 990
- Fred J Boling Jr, Chairman & President
- Phone
- (863) 534-1292
- Return prepared by
- Forvis Mazars LLP
Mission
To Further Christian or Educational Purposes.
Program accomplishments
- During 2024, the Organization made a variety of grants to 10 organizations totaling $1,086,500.Expenses $1,086,500 · grants $1,086,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5025689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $13,203,830
- Income (IRS master file)
- $4,232
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,232 | $1,091,375 | $13,203,830 | IRS |
| 990 | December 2023 | $14,252,501 | $12,650 | $14,279,734 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 46-5025689).
Questions about SN PHELPS RESEARCH INSTITUTE INC
- What is the EIN of SN PHELPS RESEARCH INSTITUTE INC?
- The employer identification number (EIN) of SN PHELPS RESEARCH INSTITUTE INC is 46-5025689.
- Is SN PHELPS RESEARCH INSTITUTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to SN PHELPS RESEARCH INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SN PHELPS RESEARCH INSTITUTE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SN PHELPS RESEARCH INSTITUTE 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 SN PHELPS RESEARCH INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SN PHELPS RESEARCH INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names Fred J Boling Jr.
- Who are the officers and directors of SN PHELPS RESEARCH INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SN PHELPS RESEARCH INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,232, expenses of $1,091,375 and total assets of $13,203,830 at year end.
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