Kingsdale-Scirica Foundation Trust, Kingsdale James & Nina Ttee in Crested Butte, 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
| Kingsdale-Scirica Foundation Trust, Kingsdale James & Nina Ttee | |
| Employer Identification Number (EIN) | 066367001 |
| Name of Organization | Kingsdale-Scirica Foundation Trust |
| Secondary Name | Kingsdale James & Nina Ttee |
| Address | PO BOX 1309, Crested Butte, CO 81224-1309 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $646,487 |
| Amount of Income | $184,368 |
| Form 990 Revenue Amount | $42,259 |
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 | $32,791 | $31,007 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $50 | |||
| Dividends and interest from securities | $15,429 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $6,362 | |||
| Other | $10,950 | |||
| Total expenses and disbursements | $30,441 | $7,000 | $0 | $22,599 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,841 | $7,000 | $2,999 | |
| Contributions, gifts, grants paid | $19,600 | |||
| Excess of revenue over expenses and disbursements | $2,350 | |||
| Net investment income | $24,007 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $665,191 | $691,335 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $572,086 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $12,145 | |
| Other | $80,960 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $665,191 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $10,950 |
| 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 | $480 |
| Total credits and payments | $1,060 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $560 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $500 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $580 |
| Amount to be credited to 2013 estimated tax | $580 |
| 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 | $691,152 |
| Net value of noncharitable-use assets | $680,780 |
| Minimum investment return | $34,039 |
| Distributable Amount (for 2012) | |
| Distributable amount | $33,559 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $33,559 |
| 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 | Kinder Haus | 810 E 3rd St, Florence, CO 81226-1660 | CO | 1982-08 | $284,448 |
| 2 | Kinder Morgan Foundation | 370 Van Gordon St, Lakewood, CO 80228-1579 | CO | 1991-08 | $14,940,885 |
| 3 | King C Hudson And Evelyn Leigh Hudson Foundation Inc | 2888 W Maplewood Ave, Littleton, CO 80120-1807 | CO | 1987-05 | $4,020,824 |
| 4 | King Consolidated Ditch Co | 7170 State Hwy 172, Ignacio, CO 81137-9701 | CO | 1937-07 | $78,150 |
| 5 | King Elementary School Parent-Teachers Organization | 6110 Sapporo Dr, Colorado Spgs, CO 80918-1720 | CO | 1998-02 | $35,850 |
| 6 | King Wheeler Fund Inc | 7376 Ponderosa Cir, Parker, CO 80138-8611 | CO | 1992-03 | $162,858 |
| 7 | Kingdom Building Ministries Incorporated | 14485 E Evans Ave, Aurora, CO 80014-1420 | CO | 1987-03 | $2,047,631 |
| 8 | Kingdom Enlightenment Scholarship Foundation | 10681 W Parkhill Dr, Littleton, CO 80127-5546 | CO | 1992-10 | $1,377,551 |
| 9 | Kingdom New Covenant Christian Center | 701 S Richfield St Apt 208, Aurora, CO 80017-2191 | CO | 2007-02 | $0 |
| 10 | Kingdom Warriors | 3923 Magnolia St, Colorado Spgs, CO 80907-4534 | CO | 2008-06 | $120,268 |
| 11 | Kingsdale-Scirica Foundation Trust, Kingsdale James & Nina Ttee | PO BOX 1309, Crested Butte, CO 81224-1309 | CO | 1992-05 | $184,368 |
| 12 | Kiowa County Colorado Building Corporation | PO BOX 100, Eads, CO 81036-0100 | CO | 2007-08 | $1,883,242 |
| 13 | Kiowa County Economic Development Foundation | PO BOX 250, Eads, CO 81036-0250 | CO | 2000-11 | $60,906 |
| 14 | Kiowa County Farm Bureau | PO BOX 25, Eads, CO 81036-0025 | CO | 1957-05 | $2,002 |
| 15 | Kiowa Education Foundation | Po Box 128, Kiowa, CO 80117 | CO | 2002-06 | $0 |
| 16 | Kipp Colorado Schools | 375 S Tejon St, Denver, CO 80223-1961 | CO | 2002-08 | $10,619,209 |
| 17 | Kipper Family Foundation | 7087 S Chapparal Cir W, Centennial, CO 80016-2174 | CO | 2007-03 | $40,084 |
| 18 | Kirchner Family Foundation | 2850 Classic Dr Unit 2616, Hghlnds Ranch, CO 80126-5088 | CO | 1994-02 | $186,776 |
| 19 | Kirkland Museum Of Fine & Decorative Art | 1311 N Pearl St, Denver, CO 80203-2518 | CO | 1996-12 | $1,157,181 |
| 20 | Kismet Mid-Eastern Dance Company | 5423 Ptarmigan Cir, Boulder, CO 80301-3516 | CO | 1983-05 | $69,459 |
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