Minnie N Smith Foundation in Birmingham, Alabama (AL)
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 Alabama
| Minnie N Smith Foundation | |
| Employer Identification Number (EIN) | 636083743 |
| Name of Organization | Minnie N Smith Foundation |
| In Care of Name | Regions Bank 9028-1055000815 |
| Address | PO BOX 11647, Birmingham, AL 35202-1647 |
| Activities | Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1971 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $302,673 |
| Amount of Income | $220,642 |
| Form 990 Revenue Amount | $4,414 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,748 | $2,748 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $14 | |||
| Dividends and interest from securities | $2,633 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $101 | |||
| Total expenses and disbursements | $21,838 | $4,771 | $0 | $17,068 |
| Compensation of officers, directors, trustees, etc. | $4,838 | |||
| Total operating and administrative expenses | $5,738 | $4,771 | $968 | |
| Contributions, gifts, grants paid | $16,100 | |||
| Excess of revenue over expenses and disbursements | $-19,090 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $302,673 | $302,950 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $227,324 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $74,835 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $514 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $302,673 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $101 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| 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 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| 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 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| 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? | Yes |
| 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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | 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 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $320,298 |
| Net value of noncharitable-use assets | $315,500 |
| Minimum investment return | $15,775 |
| Distributable Amount (for 2012) | |
| Distributable amount | $15,775 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $15,775 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $14,480 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| 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 Alabama | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Millers Ferry Volunteer Fire Dept | 1000 Sand Island Drive, Camden, AL 36726 | AL | 2006-12 | $0 |
| 2 | Millers Toulminville Day Care Center Inc | 606 S Craft Hwy, Mobile, AL 36617-3606 | AL | 1972-12 | $104,515 |
| 3 | Millington F Carpenter Trust | PO BOX 2886, Mobile, AL 36652-2886 | AL | 1999-11 | $72,415 |
| 4 | Million Dollar Band Association Inc | PO BOX 1758, Tuscaloosa, AL 35403-1758 | AL | 2005-03 | $16,615 |
| 5 | Milton J Womack Foundation Capital Bank & Trust Co Ttee | PO BOX 2886, Mobile, AL 36652-2886 | AL | 1982-03 | $617,865 |
| 6 | Mimi And Papas Place Inc | 2421 Cowen Circle, Guntersville, AL 35976 | AL | 2008-09 | $3,123 |
| 7 | Mineral District Medical Society | PO BOX 55303, Birmingham, AL 35255 | AL | 2001-11 | $0 |
| 8 | Ministerial Brotherhood Ministries Inc | 1828 32no Ave North, Birmingham, AL 35207 | AL | 1995-12 | $87,373 |
| 9 | Ministry Center At Green Springs | 2230 Green Springs Hwy S, Birmingham, AL 35205-6810 | AL | 2005-03 | $230,890 |
| 10 | Minnie B Thornton Test Tr | PO BOX 2886, Mobile, AL 36652-2886 | AL | 1992-01 | $661,753 |
| 11 | Minnie N Smith Foundation | PO BOX 11647, Birmingham, AL 35202-1647 | AL | 1971-11 | $220,642 |
| 12 | Miracle Deliverance Crusade Raising Spiritual Faith Ministries Inc | 1317 Jersey St, Birmingham, AL 35224-2308 | AL | 2006-06 | $37,258 |
| 13 | Miracle League Of North Alabama Inc | PO BOX 4145, Huntsville, AL 35815-4145 | AL | 2004-07 | $29,235 |
| 14 | Miracle League Of Troy | PO BOX 549, Troy, AL 36081-0549 | AL | 2008-10 | $108,941 |
| 15 | Miracle Missions | 109 Lake St, Trussville, AL 35173-1112 | AL | 1980-04 | $7,966 |
| 16 | Mirror Lake Racquet Club | PO BOX 40004, Mobile, AL 36640-0004 | AL | 1973-07 | $87,698 |
| 17 | Mision Isaias 55 Inc | 1634 Gilmer Ave, Montgomery, AL 36104-5622 | AL | 2007-03 | $283,076 |
| 18 | Mission Belize Inc | 341 Harden Road, Gardendale, AL 35071 | AL | 1999-08 | $0 |
| 19 | Mission Birmingham Inc | Po Box 12824, Birmingham, AL 35202 | AL | 2002-10 | $66,626 |
| 20 | Mission Del Caribe | 286 Rives Mill Loop, Deatsville, AL 36022 | AL | 1999-04 | $0 |
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