J Bellock Family Foundation in Centennial, Colorado (CO)
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 Colorado
| J Bellock Family Foundation | |
| Employer Identification Number (EIN) | 221609719 |
| Name of Organization | J Bellock Family Foundation |
| In Care of Name | Ehrenkrantz Sterling & Co Llc |
| Address | 6300 S Syracuse Way Ste 293, Centennial, CO 80111-7300 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $60,747 |
| Amount of Income | $3,820 |
| Form 990 Revenue Amount | $3,610 |
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 | $3,820 | $3,820 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2,065 | |||
| Dividends and interest from securities | $1,755 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,475 | $150 | $0 | $1,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,475 | $150 | $0 | |
| Contributions, gifts, grants paid | $1,000 | |||
| Excess of revenue over expenses and disbursements | $1,345 | |||
| Net investment income | $3,670 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $60,747 | $88,001 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $54,875 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,872 | |
| Total liabilities | $127 | |
| Mortgages and other notes payable | $0 | |
| Other | $127 | |
| Total liabilities and net assets/fund balances | $60,620 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $73 |
| Total credits and payments | $90 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $90 |
| 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 |
| Tax due | $0 |
| Overpayment | $17 |
| Amount to be credited to 2013 estimated tax | $17 |
| 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? | 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 | $86,209 |
| Net value of noncharitable-use assets | $84,920 |
| Minimum investment return | $4,246 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,173 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,173 |
| 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 Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Irrigation Research Foundation | PO BOX 396, Yuma, CO 80759-0396 | CO | 1994-08 | $617,748 |
| 2 | Irvine Family Foundation | 2213 27th Ave, Greeley, CO 80634-7712 | CO | 2000-05 | $1 |
| 3 | Island Foundation | 3346 S Xanthia Ct, Denver, CO 80231-4538 | CO | 1976-09 | $11,060 |
| 4 | Island Grove Regional Treatment Ctr | 1140 M St, Greeley, CO 80631-9586 | CO | 1983-11 | $4,322,935 |
| 5 | Israel Charitable Foundation Inc | 6031 Bluebell Ln, Evergreen, CO 80439-7641 | CO | 2001-11 | $76,114 |
| 6 | It Takes A Village Inc | 13626 E Evans Ave, Aurora, CO 80014-4319 | CO | 2002-05 | $845,306 |
| 7 | Italians Of America | PO BOX 21173, Denver, CO 80221-0173 | CO | 2015-04 | $21,532 |
| 8 | Ithaka Land Trust | 321 Mesa Rd, Colorado Spgs, CO 80905-1019 | CO | 1981-11 | $370,750 |
| 9 | Izaak Walton League Of America Inc, 34 Pikes Peak Gun Club | 450 S Franceville Coal Mine Rd, Colorado Spgs, CO 80929-9300 | CO | 1985-04 | $867,863 |
| 10 | J & R Pluss Supporting Foundation | 300 S Dahlia St Ste 300, Denver, CO 80246-8136 | CO | 2002-04 | $133,563 |
| 11 | J Bellock Family Foundation | 6300 S Syracuse Way Ste 293, Centennial, CO 80111-7300 | CO | 1968-11 | $3,820 |
| 12 | J D Edwards Foundation | 7604 Technology Way, Denver, CO 80237-3000 | CO | 1991-05 | $18 |
| 13 | J D Orphanage Charities Of Colorado | 6094 Eldorado Ct, Parker, CO 80134-5512 | CO | 1997-01 | $1 |
| 14 | J F M Foundation | PO BOX 5272, Denver, CO 80217-5272 | CO | $2,006,211 | |
| 15 | J K Mullen Foundation | 5310 Dtc Pkwy Ste C, Greenwood Vlg, CO 80111-3010 | CO | 1938-03 | $1,081,645 |
| 16 | J Kyle Braid Leadership Foundation | PO BOX 166, Villa Grove, CO 81155-0166 | CO | 1994-08 | $558,531 |
| 17 | J Landis And Sharon Martin Family Foundation | 150 Vine St, Denver, CO 80206-4627 | CO | 1998-09 | $4,418,802 |
| 18 | J Mark Grosvenor Foundation | 6355 Ward Rd Unit 301, Arvada, CO 80004-3823 | CO | 2007-09 | $317,062 |
| 19 | J Robert Young Family Foundation | PO BOX 10000, Glenwood Spgs, CO 81602-8001 | CO | 1998-11 | $1 |
| 20 | J Robert Young Foundation | PO BOX 10000, Glenwood Spgs, CO 81602-8001 | CO | 1999-03 | $63,775 |
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