Mchugh Family Foundation in Denver, 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
| Mchugh Family Foundation | |
| Employer Identification Number (EIN) | 742131272 |
| Name of Organization | Mchugh Family Foundation |
| Address | 311 Jersey St, Denver, CO 80220-5920 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 11/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $58,063 |
| Amount of Income | $27 |
| Form 990 Revenue Amount | $41 |
Non-representatives - add comments:
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 | $27 | $27 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $27 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $24,510 | $760 | $0 | $23,750 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $760 | $760 | $0 | |
| Contributions, gifts, grants paid | $23,750 | |||
| Excess of revenue over expenses and disbursements | $-24,483 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $58,063 | $58,063 |
| Cash - non-interest-bearing | $524 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $57,539 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $58,063 | |
| 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 | $69,908 |
| Net value of noncharitable-use assets | $68,860 |
| Minimum investment return | $3,443 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,443 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,443 |
| 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 | Mccormick Charitable Trust | 3200 Cherry Creek South Drive, Denver, CO 80209-3244 | CO | 1998-06 | $2,634,938 |
| 2 | Mcculloh Mctavish Foundation | PO BOX 4344, Eagle, CO 81631-4344 | CO | 2000-07 | $36,489 |
| 3 | Mcdaniel Family Foundation | 2401 15th St Ste 350, Denver, CO 80202-1176 | CO | 2004-01 | $1,322,543 |
| 4 | Mcdonald-Wright Foundation | PO BOX 19000 PMB 269, Avon, CO 81620-9010 | CO | 1997-03 | $91,146 |
| 5 | Mcdonnell Family Foundation | 22545 Treetop Ln, Golden, CO 80401-8042 | CO | 2000-07 | $7,083,665 |
| 6 | Mcdougal Foundation | 232 W 13th Ave, Denver, CO 80204-2712 | CO | 2006-06 | $5,181 |
| 7 | Mcdowell Family Foundation | 5275 S Dayton St, Greenwood Vlg, CO 80111-3414 | CO | 2002-03 | $274,389 |
| 8 | Mcelmo Canyon Research Institute | 14537 County Road G, Cortez, CO 81321-9575 | CO | 1995-01 | $117,802 |
| 9 | Mcgrath Investment Foundation | PO BOX 1284, Englewood, CO 80150-1284 | CO | 1995-07 | $475,899 |
| 10 | Mcgraw Elementary Parent Teacher Student Organization | 4800 Hinsdale Dr, Fort Collins, CO 80526 | CO | 2002-01 | $0 |
| 11 | Mchugh Family Foundation | 311 Jersey St, Denver, CO 80220-5920 | CO | 1981-01 | $27 |
| 12 | Mckay Lateral Ditch Company | PO BOX 1826, Longmont, CO 80502-1826 | CO | 1952-01 | $13,970 |
| 13 | Mckee Medical Cener Foundation, Bank One Colorado Na | 1805 East 18th Street Suite 9, Loveland, CO 80538-4237 | CO | 1981-08 | $2,651,466 |
| 14 | Mcleod Trail Development Foundation | 15980 Longmeadow Ln, Colorado Spgs, CO 80921-3710 | CO | 1995-09 | $80,815 |
| 15 | Mcpherson Family Foundation | 4531 Silver Gate Dr, Castle Rock, CO 80108-8472 | CO | 2005-11 | $284,000 |
| 16 | Mcquaid Family Foundation | 4460 S Downing St, Englewood, CO 80113-5914 | CO | 1989-06 | $1,103 |
| 17 | Mcquinn Family Foundation | 9916 Ramshead Ct, Hghlnds Ranch, CO 80130-3821 | CO | 2009-02 | $3,500 |
| 18 | Mcstain Hoyt Foundation For Building A Better World | 357 Mccaslin Blvd Ste 200, Louisville, CO 80027-2932 | CO | 2003-04 | $2,183 |
| 19 | Mcwhinney Foundation | Suite 200, Loveland, CO 80538 | CO | 2005-01 | $135,602 |
| 20 | Mdc-Richmond American Homes Foundation | 4350 S Monaco St, Denver, CO 80237-3400 | CO | 2000-10 | $11,649,535 |
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