William E Mayer Charitable Foundation Inc in Aspen, 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
| William E Mayer Charitable Foundation Inc | |
| Employer Identification Number (EIN) | 061332844 |
| Name of Organization | William E Mayer Charitable Foundation Inc |
| In Care of Name | William E Mayer |
| Address | PO BOX 4462, Aspen, CO 81612-4462 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $290,082 |
| Amount of Income | $115 |
| Form 990 Revenue Amount | $22 |
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 | $28,688 | $28,688 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $775 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $27,908 | |||
| Total expenses and disbursements | $114,300 | $10 | $0 | $114,290 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10 | $10 | $0 | |
| Contributions, gifts, grants paid | $114,290 | |||
| Excess of revenue over expenses and disbursements | $-85,612 | |||
| Net investment income | $28,678 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $796,321 | $143,481 |
| Cash - non-interest-bearing | $9,233 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $769,028 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $18,060 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $796,321 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $27,908 |
| 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 | $287 |
| Total credits and payments | $400 |
| 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) | $400 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $113 |
| Amount to be credited to 2013 estimated tax | $113 |
| 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 | $198,381 |
| Net value of noncharitable-use assets | $195,400 |
| Minimum investment return | $9,770 |
| Distributable Amount (for 2012) | |
| Distributable amount | $9,483 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $9,483 |
| 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 | Wildlands Restoration Volunteers | 3012 Sterling Cir Unit 201, Boulder, CO 80301-2332 | CO | 2002-12 | $1,030,016 |
| 2 | Wildwood Child Care Food Program Inc | 12200 E Briarwood Ave Unit 175, Centennial, CO 80112-6757 | CO | 1988-06 | $3,329,597 |
| 3 | Wildwood School Inc | PO BOX 9290, Aspen, CO 81612-9290 | CO | 1973-07 | $628,288 |
| 4 | Wilford Foundation | 8615 Gold Peak Pl Unit F, Hghlnds Ranch, CO 80130-7148 | CO | 1999-12 | $41,896 |
| 5 | Will Heginbotham Trust | PO BOX 245, Holyoke, CO 80734-0245 | CO | 1969-03 | $54,243 |
| 6 | William And Diane Hunckler Foundation | PO BOX W3, Aspen, CO 81612-7468 | CO | 2009-05 | $146,131 |
| 7 | William And Grace Mathews Charitable Foundation | PO BOX 396, Timnath, CO 80547-0396 | CO | 1984-12 | $75,155 |
| 8 | William And Sandra Condon Family Foundation | 920 Glenora St, Sterling, CO 80751-4408 | CO | 2001-01 | $167,158 |
| 9 | William B & Helen S Leonard Fndtn For The Endowment Of Evangel | 3210 N Academy Blvd Ste 3, Colorado Spgs, CO 80917-5158 | CO | 2005-11 | $70,476 |
| 10 | William B Orourke Foundation | 105 Falcon Hills Dr, Hghlnds Ranch, CO 80126-2911 | CO | 1998-03 | $657,335 |
| 11 | William E Mayer Charitable Foundation Inc | PO BOX 4462, Aspen, CO 81612-4462 | CO | 1993-03 | $115 |
| 12 | William Glasser Institute-Mountain States Region | 4918 Santiago Way, Colorado Spgs, CO 80917-3740 | CO | 2008-12 | $151 |
| 13 | William Gorham Trust | PO BOX 499, La Junta, CO 81050-0499 | CO | 1999-02 | $53 |
| 14 | William H Anderson Foundation Inc | 650 S Cherry St Ste 500, Denver, CO 80246-1803 | CO | 1975-10 | $129,948 |
| 15 | William H Graves Family Foundation, Graves William H Ttee | 1481 Smoochers Cir, Colorado Spgs, CO 80904-1143 | CO | 1994-12 | $1,397,167 |
| 16 | William J Palmer Parks Foundation Inc | 102 S Tejon St Ste 360, Colorado Spgs, CO 80903-2268 | CO | 1978-11 | $5,458,120 |
| 17 | William Mck And Marcia N Thompson Foundation | 2552 E Alameda Ave Unit 44, Denver, CO 80209-3323 | CO | 2003-01 | $2 |
| 18 | William Stretesky Foundation, Carlson Max E Ttee | 306 Cedar St, Julesburg, CO 80737 | CO | 2002-10 | $1,076,564 |
| 19 | William W And Mollye B Morrow Foundation | 3718 N County Rd 27e, Bellvue, CO 80512-7105 | CO | 1995-05 | $586 |
| 20 | Williams Family Foundation | 626 E Platte Ave, Fort Morgan, CO 80701-3339 | CO | 1958-11 | $760,853 |
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