Louise Small Foundation in Dove Creek, 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
| Louise Small Foundation | |
| Employer Identification Number (EIN) | 840930500 |
| Name of Organization | Louise Small Foundation |
| Address | PO BOX 31, Dove Creek, CO 81324-0031 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| 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 | $85,906 |
| Amount of Income | $2,784 |
| Form 990 Revenue Amount | $1,994 |
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 | $2,784 | $2,784 | $2,784 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $261 | |||
| Dividends and interest from securities | $275 | |||
| Gross rents | $2,248 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $4,938 | $438 | $438 | $4,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $438 | $438 | $0 | |
| Contributions, gifts, grants paid | $4,500 | |||
| Excess of revenue over expenses and disbursements | $-2,154 | |||
| Net investment income | $2,346 | |||
| Adjusted net income | $2,346 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $85,906 | $85,906 |
| 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 | $85,906 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $85,906 | |
| 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 | $23 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $23 |
| 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 | $86,983 |
| Net value of noncharitable-use assets | $85,680 |
| Minimum investment return | $4,284 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,261 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,261 |
| 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 | Los Caminos Antiguos Scenic And Historic Byways Association Inc | 11500 Hwy 150, Mosca, CO 81146 | CO | 2003-05 | $4,150 |
| 2 | Los Pobres Inc | 1420 Murillo Ln, Boone, CO 81025-9750 | CO | 2002-02 | $359,867 |
| 3 | Lost And Found Inc | 11500 W 80th Ave, Arvada, CO 80005-3466 | CO | 1977-12 | $2,325,074 |
| 4 | Lotus Buds International Inc | PO BOX 62711, Colorado Spgs, CO 80962-2711 | CO | 2005-04 | $17,898 |
| 5 | Lotus School For Excellence Foundation | 11001 E Alameda Ave Ste A, Aurora, CO 80012-1034 | CO | 2007-01 | $467,471 |
| 6 | Lotus School For Excellence Inc | 11001 East Alameda Avenue, Aurora, CO 80012-1033 | CO | 2007-09 | $6,182,663 |
| 7 | Louder Than Words Dancetheatre | 1260 York St Apt 309, Denver, CO 80206-3035 | CO | 2008-06 | $25,127 |
| 8 | Louis K Mulford Scholarship Foundation | 3 Brassie Way, Littleton, CO 80123-6608 | CO | 1974-09 | $218,437 |
| 9 | Louis R And Dorothy M Meister Foundation | 7078 S Elizabeth St, Centennial, CO 80122-1830 | CO | 1997-03 | $161,244 |
| 10 | Louis T & Barbara A Alesi Foundation Inc | 4655 Stone Manor Hts, Colorado Spgs, CO 80906-8603 | CO | 2000-08 | $8,700 |
| 11 | Louise Small Foundation | PO BOX 31, Dove Creek, CO 81324-0031 | CO | 1992-04 | $2,784 |
| 12 | Louisville Art Association Inc | Po Box 852, Louisville, CO 80027 | CO | 1992-08 | $0 |
| 13 | Louisville Chamber Of Commerce | 901 Main Street, Louisville, CO 80027-1883 | CO | 1983-09 | $200,021 |
| 14 | Louisville Dolphins Swim Team | 538 Manorwood Ln, Louisville, CO 80027-3239 | CO | 2008-03 | $84,410 |
| 15 | Louisville Preschool Inc | 628 La Farge Ave, Louisville, CO 80027-1820 | CO | 1994-05 | $257,551 |
| 16 | Louisville Public Library Foundation | 951 Spruce Street, Louisville, CO 80027 | CO | 1981-02 | $37,062 |
| 17 | Louisville Rod And Gun Club | PO BOX 121, Louisville, CO 80027-0121 | CO | 1986-07 | $184,982 |
| 18 | Louisville Superior Baseball Inc | PO BOX 270566, Louisville, CO 80027-5009 | CO | 2003-02 | $100,792 |
| 19 | Louisville Youth Baseball Association | PO BOX 44, Louisville, CO 80027-0044 | CO | 2006-04 | $61,158 |
| 20 | Louviers Mutual Service Co | PO BOX 121, Louviers, CO 80131-0121 | CO | 1963-02 | $146,890 |
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