Virginia M Johnson Foundation in Loveland, 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
Virginia M Johnson Foundation | |
Employer Identification Number (EIN) | 841481811 |
Name of Organization | Virginia M Johnson Foundation |
In Care of Name | Virginia M Johnson Pres |
Address | PO BOX 359, Loveland, CO 80539-0359 |
Subsection | Charitable Organization |
Ruling Date | 03/1999 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 08/2012 |
Assets | $100,000 to $499,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $100,006 |
Amount of Income | $91 |
Form 990 Revenue Amount | $1 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2012: $91 (it was $1 in 2011)
This organization: | $91 |
Other organizations performing similar types of work: | $72,190 |
Assets in 2012: $100,006 (it was $1 in 2011)
This organization: | $100,006 |
Other organizations performing similar types of work: | $42,723 |
Expenses in 2012: $292,704
Virginia M Johnson Foundation: | $292,704 |
Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2012: 0.0
This organization: | 0.0 |
Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2012: 0.0%
Virginia M Johnson Foundation: | 0.0% |
Other organizations performing similar types of work: | 4.7% |
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 | $91 | $8,305 | $91 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $5,000 | |||
Dividends and interest from securities | $3,305 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $-8,214 | |||
Total expenses and disbursements | $292,704 | $0 | $0 | $291,761 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $943 | $0 | $0 | |
Contributions, gifts, grants paid | $291,761 | |||
Excess of revenue over expenses and disbursements | $-292,613 | |||
Net investment income | $8,305 | |||
Adjusted net income | $91 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $100,006 | $100,006 |
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 | $100,006 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $100,006 |
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 | $166 |
Total credits and payments | $166 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $166 |
Backup withholding erroneously withheld | $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 | $104,550 |
Net value of noncharitable-use assets | $102,980 |
Minimum investment return | $5,149 |
Distributable Amount (for 2012) | |
Distributable amount | $4,983 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $4,983 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
2 | Terra Foundation Inc | 7483 Deerfield Rd, Niwot, CO 80503-8788 | CO | 2002-01 | $21,807,553 |
3 | American Charities Inc | 3608 Galley Rd, Colorado Springs, CO 80909-4310 | CO | 2009-08 | $3,507,179 |
4 | Serimus Foundation | 148 Remington St, Fort Collins, CO 80524-2834 | CO | 2000-06 | $1,410,500 |
5 | Medical Marijuana Industry Group | 1660 Lincoln St Ste 1460, Denver, CO 80264-1401 | CO | 2012-09 | $310,363 |
6 | Monument Hill Service Club | PO BOX 102, Monument, CO 80132-0102 | CO | 2010-06 | $274,019 |
7 | Orange And Blue Foundation | 13655 Broncos Pkwy, Englewood, CO 80112-4150 | CO | 2014-08 | $257,408 |
8 | Stassen Family Foundation | 1210a Westhaven Ln, Vail, CO 81657 | CO | 1999-01 | $222,999 |
9 | William And Sandra Condon Family Foundation | 920 Glenora St, Sterling, CO 80751-4408 | CO | 2001-01 | $167,158 |
10 | Kossler Foundation | 1700 Bassett St 2103, Denver, CO 80202 | CO | 2012-06 | $93,056 |
11 | The Gift Of Giving Inc | 200 Quebec Street Bldg 300 No 111-19, Denver, CO 80230 | CO | 2009-06 | $79,355 |
12 | Help Our World One On One, How 101 | 23990 E Arizona Pl, Aurora, CO 80018-6104 | CO | 2009-11 | $70,813 |
13 | 31 20 Inc | PO BOX 3523, Littleton, CO 80161-3523 | CO | 2013-05 | $65,018 |
14 | Project One Foundation | 9785 Maroon Cir Ste 380, Englewood, CO 80112-5928 | CO | 2012-04 | $58,599 |
15 | Apres Wine Party Inc | 504 Midland Park Pl, Aspen, CO 81611-2460 | CO | 2014-10 | $42,390 |
16 | Ipoderacs Children Fund | 2965 Akron Ct, Denver, CO 80238-2898 | CO | 2010-04 | $23,639 |
17 | Tri Glenwood Triathlon Inc A Colorado Non-Profit Corporation | PO BOX 2641, Glenwood Spgs, CO 81602-2641 | CO | 1999-01 | $21,417 |
18 | Ute Mountain Oil Classic Inc | Po Box 492, Cortez, CO 81321 | CO | 2013-01 | $15,145 |
19 | Climb For Comfort And Care | 6660 Delmonico Dr Ste D Ste 126, Colorado Spgs, CO 80919-1961 | CO | 2012-02 | $7,614 |
20 | Ms Benitas Books | 11260 N Cardinal Dr, Parker, CO 80138 | CO | 2006-07 | $1,364 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,544 |
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