The@rod N Mcdonald Family Foundation in Greenwood Vlg, 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
| The@rod N Mcdonald Family Foundation | |
| Employer Identification Number (EIN) | 841443222 |
| Name of Organization | The@rod N Mcdonald Family Foundation |
| In Care of Name | Patrick M Ryan |
| Address | PO BOX 4593, Greenwood Vlg, CO 80155-4593 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2014 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $562,488 |
| Amount of Income | $88,444 |
| Form 990 Revenue Amount | $19,713 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
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 | $9,120 | $20,533 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $11 | |||
| Dividends and interest from securities | $20,522 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $38,029 | $0 | $0 | $32,220 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,809 | $0 | $0 | |
| Contributions, gifts, grants paid | $32,220 | |||
| Excess of revenue over expenses and disbursements | $-28,909 | |||
| Net investment income | $20,533 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $605,186 | $697,566 |
| 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 | $590,696 | |
| Other | $14,490 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $605,186 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-11,413 |
| 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 | $205 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $205 |
| 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 | $693,026 |
| Net value of noncharitable-use assets | $682,640 |
| Minimum investment return | $34,132 |
| Distributable Amount (for 2012) | |
| Distributable amount | $33,927 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $33,927 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $732 |
| 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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|---|---|---|---|---|---|
| 1 | The Yess Institute | 1029 Santa Fe Dr, Denver, CO 80204-3950 | CO | 2001-09 | $320,708 |
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| 7 | The@emerald City Opera | PO BOX 775576, Steamboat Spr, CO 80477-5576 | CO | 2002-11 | $81,152 |
| 8 | The@fern And Samuel Primack Family Foundation | 10200 East Girard Avenue Building C, Denver, CO 80231-5500 | CO | 2004-07 | $225,984 |
| 9 | The@fish Foundation | 2556 S Milwaukee St, Denver, CO 80210-6215 | CO | 2000-03 | $9,752 |
| 10 | The@judith Ann Griese Endowment | 1741 Gaylord St, Denver, CO 80206-1208 | CO | 2003-05 | $23,458 |
| 11 | The@rod N Mcdonald Family Foundation | PO BOX 4593, Greenwood Vlg, CO 80155-4593 | CO | 1998-04 | $88,444 |
| 12 | Theodore & Chandos Rice Charitable Foundation Inc | C/O John Kezer 1999 Broadway, Denver, CO 80202 | CO | 1996-12 | $79,430 |
| 13 | Therapy Animals Mean Equality, Tame | 300 Gold Hill Rd, Breckenridge, CO 80424-8815 | CO | 1996-02 | $982 |
| 14 | Theravada Sasanarekkhita Society Colorado | 3096 Wheeling St, Aurora, CO 80011-2021 | CO | 2009-12 | $39,613 |
| 15 | Think 360 Arts For Learning Inc, 80 Chapter | 135 Park Ave W, Denver, CO 80205-3209 | CO | 1968-09 | $469,010 |
| 16 | Thinkhumanity Inc | 2880 Spring Mountain Dr, Loveland, CO 80537-7400 | CO | 2008-05 | $188,228 |
| 17 | Third Law Dance-Theater Inc | 2026 19th St, Boulder, CO 80302-5503 | CO | 2001-08 | $66,047 |
| 18 | Third Story Inc | 582 Delaware St, Denver, CO 80204-5133 | CO | 2000-03 | $97,692 |
| 19 | Thomas Family Foundation | 7105 W 119th Pl, Broomfield, CO 80020-2809 | CO | 1994-10 | $53,216 |
| 20 | Thomas Jefferson High School Partners | 3950 South Holly Street, Denver, CO 80237 | CO | 1996-05 | $0 |
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