A T Higginbotham Tes Trust in Orlando, Florida (FL)
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 Florida
| A T Higginbotham Tes Trust | |
| Employer Identification Number (EIN) | 546030010 |
| Name of Organization | A T Higginbotham Tes Trust |
| In Care of Name | Trust Tax Services |
| Address | PO BOX 1908, Orlando, FL 32802-1908 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,191,057 |
| Amount of Income | $3,404,825 |
| Form 990 Revenue Amount | $68,476 |
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 | $423,930 | $423,377 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $46,344 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $377,586 | |||
| Total expenses and disbursements | $123,827 | $15,687 | $0 | $108,140 |
| Compensation of officers, directors, trustees, etc. | $29,996 | |||
| Total operating and administrative expenses | $35,728 | $15,687 | $20,041 | |
| Contributions, gifts, grants paid | $88,099 | |||
| Excess of revenue over expenses and disbursements | $300,103 | |||
| Net investment income | $407,690 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,191,057 | $2,190,789 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $13,775 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,177,282 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,191,057 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $377,586 |
| 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 | $4,077 |
| Total credits and payments | $504 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $504 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $3,573 |
| 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? | Yes |
| 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 | $2,160,588 |
| Net value of noncharitable-use assets | $2,128,180 |
| Minimum investment return | $106,409 |
| Distributable Amount (for 2012) | |
| Distributable amount | $102,332 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $102,332 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $47,554 |
| 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 Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Positive Step Of Monroe County | 716 Ashe St, Key West, FL 33040-7113 | FL | 2001-08 | $544,740 |
| 2 | A Quiet Place Inc | 3173 Snow Dr, Deltona, FL 32738-1427 | FL | 1994-01 | $1 |
| 3 | A R N I Foundation Inc, Nicole Linn Pres | 600 Mason Avenue, Daytona Beach, FL 32117-4867 | FL | 2000-03 | $438,718 |
| 4 | A Rainbow Of Love Learning Center Inc | 2289 N Hercules Ave, Clearwater, FL 33763-2326 | FL | 1997-09 | $412,283 |
| 5 | A S Williams Tr Uw, Art University 5 | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1970-12 | $3,753,035 |
| 6 | A Second Chance For Our Furry Friends Ascff Inc | 7601 E Treasure Dr Ste Cu9, North Bay Villiage, FL 33141-4391 | FL | 2003-04 | $100 |
| 7 | A Second Chance Puppies And Kittens Rescue Inc | Po Box 222156, West Palm Beach, FL 33422 | FL | 2008-03 | $334,680 |
| 8 | A Spiritual Change Inc | 1402 N Martin Luther King Jr Ave, Clearwater, FL 33755 | FL | 2014-08 | $0 |
| 9 | A Spring Of Hope Inc | 7741 Nw 39th Ave, Coconut Creek, FL 33073-3130 | FL | 2008-03 | $61,844 |
| 10 | A T A P Universe Learning Centers Inc | 555 S Highland St, Mount Dora, FL 32757-6156 | FL | 1985-01 | $209,322 |
| 11 | A T Higginbotham Tes Trust | PO BOX 1908, Orlando, FL 32802-1908 | FL | $3,404,825 | |
| 12 | A T Higginbotham Trust 402 United Va Bank National Valley Trustee | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1970-12 | $500 |
| 13 | Av Conway Tr 1st Meth Epis U W | P O Box 40200 Fl9-100-10-19, Jacksonville, FL 32203-0200 | FL | $32,345 | |
| 14 | A Vaughn Williams And Mary H Williams Private Foundation Inc | 603 Central Florida Pkwy, Orlando, FL 32824-8563 | FL | 2005-12 | $156,905 |
| 15 | A W I Ranch Inc | 2200 Muse Road, Labelle, FL 33935 | FL | 2004-05 | $0 |
| 16 | A W Ledbetter Foundation | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1948-01 | $296,697 |
| 17 | A Womans Hope Inc, M I N A Foundation Inc | 3325 Griffin Rd, Dania, FL 33312-5500 | FL | 2000-05 | $41,849 |
| 18 | Life Impact Network Inc | 14492 University Cove Pl, Tampa, FL 33613-3740 | FL | 1989-10 | $690,134 |
| 19 | A Womans Touch In Healthcare Inc | 4622 Donovan St, Orlando, FL 32808-2710 | FL | 2004-09 | $128,881 |
| 20 | A Womens Resource Center Of Palatka | 3403 Saint Johns Ave, Palatka, FL 32177-4000 | FL | 2012-12 | $0 |
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