Student Votech Foundation in Little Rock, Arkansas (AR)
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
- Organizations performing similar types of work
Student Votech Foundation | |
Employer Identification Number (EIN) | 731391434 |
Name of Organization | Student Votech Foundation |
Address | 2222 Cottondale Ln Ste 200, Little Rock, AR 72202-2017 |
Activities | School, college, trade school, etc. |
Subsection | Charitable Organization |
Ruling Date | 03/1992 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $0 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $2,210,212 |
Amount of Income | $100 |
Form 990 Revenue Amount | $87,676 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Vocational, Technical Schools |
Non-representatives - add comments:
Amount of income in 2012: $100 (it was $87,676 in 2011)
This organization: | $100 |
Other organizations performing similar types of work: | $1,798,347 |
Assets in 2012: $2,210,212 (it was $2,210,212 in 2011)
Student Votech Foundation: | $2,210,212 |
Other organizations performing similar types of work: | $1,714,001 |
Expenses in 2012: $1,827,557
This organization: | $1,827,557 |
Other organizations performing similar types of work: | $1,827,557 |
Income to expenses ratio in 2012: 0.0
Student Votech Foundation: | 0.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
Student Votech Foundation: | 0.0% |
Other organizations performing similar types of work: | 95.2% |
Expenses 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 | $267,044 | $267,044 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $4,318 | |||
Dividends and interest from securities | $13,211 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $249,515 | |||
Total expenses and disbursements | $1,827,557 | $6,251 | $0 | $1,785,651 |
Compensation of officers, directors, trustees, etc. | $36,000 | |||
Total operating and administrative expenses | $65,557 | $6,251 | $23,651 | |
Contributions, gifts, grants paid | $1,762,000 | |||
Excess of revenue over expenses and disbursements | $-1,560,513 | |||
Net investment income | $260,793 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $189,899 | $189,899 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $189,899 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $189,899 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $249,515 |
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 | $2,608 |
Total credits and payments | $3,500 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $3,500 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $15 |
Tax due | $0 |
Overpayment | $877 |
Amount to be credited to 2013 estimated tax | $877 |
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? | Yes |
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? | 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 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? | Yes |
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 | $1,198,048 |
Net value of noncharitable-use assets | $1,180,080 |
Minimum investment return | $59,004 |
Distributable Amount (for 2012) | |
Distributable amount | $56,396 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $56,396 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Side By Side Charter School Inc | 10 Chestnut St, Norwalk, CT 06854-2928 | CT | 1993-02 | $2,823,104 |
2 | Edventure Charter School Inc | 115 East Coast Ave, Lantana, FL 33462-5316 | FL | 1998-06 | $1,798,347 |
3 | Student Votech Foundation | 2222 Cottondale Ln Ste 200, Little Rock, AR 72202-2017 | AR | 1992-03 | $100 |
4 | Alternative Hope For Youth Inc | 118 N Clinton St Suite Ll5, Chicago, IL 60661-2386 | IL | 1995-04 | $0 |
Number of organizations performing similar types of work | |||||||||
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Total | 4 |
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