John B Farley Foundation in Pueblo, 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
| John B Farley Foundation | |
| Employer Identification Number (EIN) | 846027289 |
| Name of Organization | John B Farley Foundation |
| Address | 119 Colorado Ave, Pueblo, CO 81004-4213 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization, Religious Organization, Scientific Organization |
| Ruling Date | 11/1958 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $11,356 |
| Amount of Income | $6,002 |
| Form 990 Revenue Amount | $5,006 |
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 | $6,002 | $2 | $0 | |
| Contributions, gifts, grants, etc., received | $6,000 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $5,805 | $605 | $0 | $5,200 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $605 | $605 | $0 | |
| Contributions, gifts, grants paid | $5,200 | |||
| Excess of revenue over expenses and disbursements | $197 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $11,356 | $11,356 |
| Cash - non-interest-bearing | $6,440 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $4,916 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $11,356 | |
| 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 | $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? | 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 | $10,865 |
| Net value of noncharitable-use assets | $10,700 |
| Minimum investment return | $535 |
| Distributable Amount (for 2012) | |
| Distributable amount | $535 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $535 |
| 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 | Jim Elliot Schools Inc | PO BOX 631880, Hghlnds Ranch, CO 80163-1880 | CO | 1991-02 | $871,034 |
| 2 | Jim Hutton Educational Foundation | PO BOX 429, Burlington, CO 80807-0429 | CO | 2001-02 | $63,504 |
| 3 | Jimmie Reed Ministries | PO BOX 390234, Denver, CO 80239-1234 | CO | 2006-10 | $128,640 |
| 4 | Jinpa Foundation | 2200 Topaz Dr, Boulder, CO 80304-0927 | CO | 2001-04 | $104,089 |
| 5 | Jjp Family Foundation Inc | 650 S Cherry St Ste 1050, Denver, CO 80246-1811 | CO | 2000-06 | $5,507,689 |
| 6 | Joan & Virgil Stiefel Simon Foundat Ion, C-O Virgil S Simon | PO BOX 5198, Snowmass Vlg, CO 81615-5198 | CO | 1991-08 | $106 |
| 7 | Jobs For Americas Graduates- Colorado Inc | PO BOX 646, Englewood, CO 80151-0646 | CO | 2007-02 | $286,922 |
| 8 | Joe & Betty Alpert Foundation Inc | 4570 E Yale Ave Apt 506, Denver, CO 80222-6551 | CO | 1947-03 | $43,065 |
| 9 | John And Florence Fortune Foundation | 3055 E Esposition Ave, Denver, CO 80209 | CO | 1998-03 | $151,756 |
| 10 | John And Mary Dilley Educational And Memorial Trust, Dilley Gerald R Co-Ttee | 677 Evelyn Dr, Canon City, CO 81212-9400 | CO | 1998-07 | $15,212 |
| 11 | John B Farley Foundation | 119 Colorado Ave, Pueblo, CO 81004-4213 | CO | 1958-11 | $6,002 |
| 12 | John E And Margaret L Lane Foundation | 102 N Cascade Ave Ste 610, Colorado Spgs, CO 80903-1427 | CO | 1997-06 | $5,147,424 |
| 13 | John J And Margaret R Gilbert Foundation Inc | 6882 E Center Ave, Denver, CO 80224-1503 | CO | 1999-02 | $73,652 |
| 14 | John J Connor & Irene A Connor Family Foundation, Connor Sr Robert F Ttee | 1206 Forest St, Denver, CO 80220-2553 | CO | 2004-07 | $1,356,721 |
| 15 | John Lee Memorial Soap Box Derbyfund | 4771 Barnes Rd, Colorado Spgs, CO 80917-1647 | CO | 2007-12 | $2,100 |
| 16 | John P Perry Memorial Trust, Barneski Delores J Ttee | 6325 W Mansfield Ave Unit 214, Denver, CO 80235-3016 | CO | 1992-04 | $12 |
| 17 | Garone-Nicksich Foundation | 37 Calle Del Sol, Pueblo, CO 81008-2047 | CO | 1991-09 | $13,173 |
| 18 | John Robinson Foundation | 710 N 3rd St, Aspen, CO 81611-1324 | CO | 1990-01 | $281,322 |
| 19 | John T Blackis Foundation | 425 S Cherry St, Denver, CO 80246-1226 | CO | 1994-03 | $17,301 |
| 20 | John W And Patricia Steinhauser Foundation | 21703 Unbridled Ave, Parker, CO 80138-3081 | CO | 1992-04 | $13,373 |
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