Armand Hammer United World College Trust in Los Angeles, California (CA)
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 California
Armand Hammer United World College Trust | |
Employer Identification Number (EIN) | 954031114 |
Name of Organization | Armand Hammer United World College Trust |
Address | 10889 Wilshire Blvd, Los Angeles, CA 90024-4201 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 02/1987 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 05/2012 |
Assets | $500,000 to $999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $632,183 |
Amount of Income | $2,765,007 |
Form 990 Revenue Amount | $135,966 |
Non-representatives - add comments:
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 | $135,966 | $157,327 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $157,327 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $2,276,973 | $26,973 | $0 | $2,250,000 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $26,973 | $26,973 | $0 | |
Contributions, gifts, grants paid | $2,250,000 | |||
Excess of revenue over expenses and disbursements | $-2,141,007 | |||
Net investment income | $130,354 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $632,183 | $651,069 |
Cash - non-interest-bearing | $101,869 | |
Investments-U.S. and state government obligations | $278,337 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $251,977 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $632,183 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $-21,361 |
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 | $1,304 |
Total credits and payments | $5,532 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $5,532 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $0 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $0 |
Overpayment | $4,228 |
Amount to be credited to 2013 estimated tax | $1,500 |
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? | 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 | $2,713,668 |
Net value of noncharitable-use assets | $2,672,960 |
Minimum investment return | $133,648 |
Distributable Amount (for 2012) | |
Distributable amount | $132,344 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $132,344 |
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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Other organizations in California | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Arleta Christian School Inc | 13821 Osborne St, Arleta, CA 91331-6036 | CA | 2000-04 | $16,012 |
2 | Arline And Thomas J Bannan Foundation | Samuelian 555 S Flower Stfl30th, Los Angeles, CA 90071 | CA | 1960-12 | $63,438 |
3 | Arlington Business Partnership | 4510 Van Buren Blvd, Riverside, CA 92503-2663 | CA | 2006-03 | $325,306 |
4 | Arlington Center For The Performing Arts | 8727 West Third Street, Los Angeles, CA 90048 | CA | 1987-02 | $54,149 |
5 | Arlington Garden In Pasadena | 295 Arlington Dr, Pasadena, CA 91105 | CA | 2005-07 | $71,590 |
6 | Arlington Golden Pride Band Booster | 2951 Jackson St, Riverside, CA 92503-5732 | CA | 1999-04 | $40,975 |
7 | Arlington Heights | 1074 East Ave Ste A1, Chico, CA 95926 | CA | 1977-06 | $0 |
8 | Arlington Residences Inc | 169 Stillman St, San Francisco, CA 94107-4218 | CA | 1999-01 | $6,837 |
9 | Arlington Temporary Assistance | PO BOX 70136, Riverside, CA 92513-0136 | CA | 1955-05 | $67,768 |
10 | Arlington-Op&f Inc De Corp | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 1995-06 | $198,295 |
11 | Armand Hammer United World College Trust | 10889 Wilshire Blvd, Los Angeles, CA 90024-4201 | CA | 1987-02 | $2,765,007 |
12 | Armando Gallegos Memorial Foundation | 1002 Grossmont Dr, Whittier, CA 90601 | CA | 2006-12 | $0 |
13 | Armed Forces Aero Club Inc | PO BOX 23417, San Diego, CA 92193-3417 | CA | 1970-11 | $126,647 |
14 | Armed Forces Childrens Education Fund Inc | 23 Rancho Circle, Lake Forest, CA 92630 | CA | 2003-08 | $0 |
15 | Armed Forces Communications And Electronics Association, Los Angeles Chapter | PO BOX 1227, El Segundo, CA 90245-6227 | CA | 1982-09 | $66,910 |
16 | Armed Forces Communications And Electronics Association, San Diego Chapter | PO BOX 80666, San Diego, CA 92138-0666 | CA | 1982-09 | $236,655 |
17 | Armed Forces Support Foundation, Hire A Hero | 2625 Alcatraz Ave Ste 228, Berkeley, CA 94705-2702 | CA | 2000-01 | $77,019 |
18 | Armen & Gloria Hampar Family Foundation | 10247 Valley Spring Lane, Toluca Lake, CA 91602-2931 | CA | 1999-01 | $751,274 |
19 | Armenia Fund Inc | 111 N Jackson St Ste 205, Glendale, CA 91206-4375 | CA | 1995-01 | $2,311,286 |
20 | Armenia Guide Fund | PO BOX 2025, Glendale, CA 91209-2025 | CA | 2003-04 | $4,340 |
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