Dharma Cloud Charitable Foundation Trust, Taylor Vincent D Ttee in Santa Rosa, 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
| Dharma Cloud Charitable Foundation Trust, Taylor Vincent D Ttee | |
| Employer Identification Number (EIN) | 030348679 |
| Name of Organization | Dharma Cloud Charitable Foundation Trust |
| Secondary Name | Taylor Vincent D Ttee |
| Address | 7550 Oakmont Dr, Santa Rosa, CA 95409-6499 |
| Activities | Other religious activities, Study and research (non scientific), Preservation of natural resources (conservation) |
| Subsection | Religious Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $97,909 |
| Amount of Income | $70,069 |
| Form 990 Revenue Amount | $11,897 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
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 | $8,906 | $6,604 | $424 | |
| Contributions, gifts, grants, etc., received | $5 | |||
| Interest on savings and temporary cash investments | $81 | |||
| Dividends and interest from securities | $2,216 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,604 | |||
| Total expenses and disbursements | $2,661 | $0 | $0 | $1,750 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $911 | $0 | $0 | |
| Contributions, gifts, grants paid | $1,750 | |||
| Excess of revenue over expenses and disbursements | $6,245 | |||
| Net investment income | $6,604 | |||
| Adjusted net income | $424 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $89,575 | $89,575 |
| 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 | $89,575 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $89,575 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,604 |
| 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 | $66 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $66 |
| 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? | Yes |
| 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 | $88,121 |
| Net value of noncharitable-use assets | $86,800 |
| Minimum investment return | $4,340 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $424 | $4,391 | $3,992 | $3,321 | $12,128 |
| Qualifying distributions made directly for active conduct of exempt activities | $1,750 | $4,741 | $7,241 | $5,619 | $19,351 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $2,893 | $2,927 | $2,661 | $2,214 | $10,697 |
| 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 | Dewey & Irene Baldocchi Scholarship Fund For Higher Education Trust, Baldocchi A J & D Pearce Co-Ttees | 111 Santa Rosa Ave Ste 400b, Santa Rosa, CA 95404-4950 | CA | 1994-07 | $214,662 |
| 2 | Dewey & Irene Baldocchi Scholarship Fund For Pupils Of St Rose School | 111 Santa Rosa Ave Ste 400b, Santa Rosa, CA 95404-4950 | CA | 1994-07 | $277,681 |
| 3 | Dewey Parent Faculty Organization | 7025 Falcon Rd, Fair Oaks, CA 95628-4515 | CA | 2005-10 | $210,645 |
| 4 | Dewing Park Recreation Club | PO BOX 2218, Walnut Creek, CA 94595-0218 | CA | 1968-04 | $187,295 |
| 5 | Dewnamis Ministries Inc | 12171 Caminito Corriente, San Diego, CA 92128-4570 | CA | 2000-12 | $149,868 |
| 6 | Dexter Corp Veba Fd Tr 174-576 080393 | 5791 Van Allen Way, Carlsbad, CA 92008-7321 | CA | 1994-08 | $1,407 |
| 7 | Df Foundation | 625 Kohler St, Los Angeles, CA 90021-1023 | CA | 2008-03 | $350,682 |
| 8 | Dgi Services Inc, Alannah Foster Family Agency And Ho | 2030 Iowa Ave Ste B, Riverside, CA 92507 | CA | 1995-09 | $1,861,000 |
| 9 | Dhammadharini Support Foundation | PO BOX 1671, Fremont, CA 94538-0167 | CA | 2008-08 | $0 |
| 10 | Dhanam Foundation | 2200 Geng Rd Ste 100, Palo Alto, CA 94303-3358 | CA | 2005-09 | $88,848,200 |
| 11 | Dharma Cloud Charitable Foundation Trust, Taylor Vincent D Ttee | 7550 Oakmont Dr, Santa Rosa, CA 95409-6499 | CA | 1997-03 | $70,069 |
| 12 | Dharma Drum Mountain Buddhist Association-San Francisco | 255 H St, Fremont, CA 94536-2904 | CA | 2004-12 | $678,784 |
| 13 | Dharma Heart Zen Center Hoshin-Ji | 14267 Highland Ave, Guerneville, CA 95446-9506 | CA | 2006-12 | $0 |
| 14 | Dharma Mudranalaya | 35788 Hauser Bridge Rd, Cazadero, CA 95421-9611 | CA | 1975-08 | $740,633 |
| 15 | Dharma Rescue For Cats And Dogs | 23916 Crenshaw Blvd, Torrance, CA 90505-5211 | CA | 2008-11 | $71,870 |
| 16 | Dharma Treasury Study Center Inc | 20 Avenida Dr, Berkley, CA 94708-2123 | CA | 2003-06 | $185,290 |
| 17 | Chuck Lorre Family Foundation | 9401 Wilshire Blvd Ste 900, Beverly Hills, CA 90212-2945 | CA | 2000-08 | $6,683,615 |
| 18 | Dharmapala Institute For Buddhist Meditation & Research | 409 S Temple Dr, Milpitas, CA 95035 | CA | 1992-09 | $108,597 |
| 19 | Dharmata Foundation | 235 Washington Ave, Richmond, CA 94801-3901 | CA | 2007-03 | $0 |
| 20 | Dharmata Foundation | 235 Washington Ave, Pt Richmond, CA 94801-3901 | CA | 2002-04 | $133,114 |
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