M B Vanderbeek Foundation in Steamboat Spr, 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
- Organizations performing similar types of work
| M B Vanderbeek Foundation | |
| Employer Identification Number (EIN) | 841432789 |
| Name of Organization | M B Vanderbeek Foundation |
| In Care of Name | Robert R Vanderbeek Pres |
| Address | 610 Amethyst Dr, Steamboat Spr, CO 80487-3005 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $277,099 |
| Amount of Income | $135,042 |
| Form 990 Revenue Amount | $27,676 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2011: $135,042 (it was $413,228 in 2010)
| M B Vanderbeek Foundation: | $135,042 |
| Other organizations performing similar types of work: | $120,021 |
Assets in 2011: $277,099 (it was $288,904 in 2010)
| This organization: | $277,099 |
| Other organizations performing similar types of work: | $470,342 |
Expenses in 2011: $39,481
| This organization: | $39,481 |
| Other organizations performing similar types of work: | $61,754 |
Income to expenses ratio in 2011: 3.4
| This organization: | 3.4 |
| Other organizations performing similar types of work: | 2.0 |
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $27,676 | $-515 | $28,377 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $408 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-8,226 | |||
| Other | $35,494 | |||
| Total expenses and disbursements | $39,481 | $0 | $0 | $37,300 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,181 | $0 | $0 | |
| Contributions, gifts, grants paid | $37,300 | |||
| Excess of revenue over expenses and disbursements | $-11,805 | |||
| Net investment income | $0 | |||
| Adjusted net income | $28,377 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $277,099 | $211,317 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $173,389 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $81,774 | |
| Other | $21,936 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $277,099 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $35,494 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| 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 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $334,559 |
| Net value of noncharitable-use assets | $329,540 |
| Minimum investment return | $16,477 |
| Distributable Amount (for 2011) | |
| Distributable amount | $16,477 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $16,477 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mike Leprino Family Foundation | 1830 W 38th Ave, Denver, CO 80211-2200 | CO | 1997-03 | $7,787,979 |
| 2 | Singer Family Foundation | PO BOX 22066, Denver, CO 80222-0066 | CO | 1996-06 | $4,904,385 |
| 3 | Harold W And Mary Louise Shaw Foundation | 1 S Nevada Ave Ste 200, Colorado Spgs, CO 80903-1809 | CO | 1998-03 | $3,120,427 |
| 4 | Lipscomb Family Foundation | PO BOX 102943, Denver, CO 80250-2943 | CO | 1979-10 | $2,845,436 |
| 5 | Mccormick Charitable Trust | 3200 Cherry Creek South Drive, Denver, CO 80209-3244 | CO | 1998-06 | $2,634,938 |
| 6 | Saeman Family Foundation A Charitable Trust | 299 Milwaukee Street, Denver, CO 80206-5042 | CO | 1998-06 | $1,990,000 |
| 7 | Roundup Foundation Inc | 3443 S Galena St Ste 310, Denver, CO 80231-5079 | CO | 1975-02 | $325,090 |
| 8 | The Roubos Family Foundation | PO BOX 2641, Edwards, CO 81632-2641 | CO | 1997-05 | $254,703 |
| 9 | Bond Family Foundation | 5601 W 18th St Unit 51, Greeley, CO 80634-2925 | CO | 1995-09 | $34,881 |
| 10 | Todd Family Foundation | 2313 W 17th St, Greeley, CO 80634-6005 | CO | 1995-02 | $33,183 |
| 11 | Seward Foundation | Local, Eaton, CO 80615 | CO | 1997-06 | $19,711 |
| 12 | Thunder Foundation | 4343 S Holly St, Englewood, CO 80111-1141 | CO | 1997-05 | $13,000 |
| 13 | Trygve E & Victoria H Myhren Foundation | 355 Clayton St, Denver, CO 80206-4228 | CO | 1997-02 | $11,743 |
| 14 | Tsuyako Nappie Ebesugawa Foundation | 3 Rangeview Cir, Wheat Ridge, CO 80215-6616 | CO | 1995-08 | $2,846 |
| 15 | William W And Mollye B Morrow Foundation | 3718 N County Rd 27e, Bellvue, CO 80512-7105 | CO | 1995-05 | $586 |
| 16 | Schreier Family Foundation | 5337 Lookout Ridge Dr, Boulder, CO 80301-5500 | CO | 1997-07 | $490 |
| 17 | Timothy Foundation | 3926 S Magnolia Way, Denver, CO 80237-2014 | CO | 1996-02 | $1 |
| 18 | Torgove Family Foundation | 1020 15th St, Denver, CO 80202-2345 | CO | 1995-06 | $1 |
| 19 | Langberg Foundation | 4949 S Syracuse St Ste 300, Denver, CO 80237 | CO | 1993-03 | $0 |
| 20 | The Philip S Miller Charitable Trust | PO BOX 5168, Denver, CO 80217-5168 | CO | 1996-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,744 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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