Ellen Deck Sites Trust U W 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
| Ellen Deck Sites Trust U W | |
| Employer Identification Number (EIN) | 596154856 |
| Name of Organization | Ellen Deck Sites Trust U W |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $249,826 |
| Amount of Income | $114,088 |
| Form 990 Revenue Amount | $21,149 |
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 | $12,249 | $12,279 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $6,903 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,346 | |||
| Total expenses and disbursements | $20,061 | $3,090 | $0 | $16,373 |
| Compensation of officers, directors, trustees, etc. | $6,084 | |||
| Total operating and administrative expenses | $6,730 | $3,090 | $3,042 | |
| Contributions, gifts, grants paid | $13,331 | |||
| Excess of revenue over expenses and disbursements | $-7,812 | |||
| Net investment income | $9,189 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $249,826 | $273,900 |
| 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 | $241,468 | |
| Other | $8,358 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $249,826 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,346 |
| 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 | $92 |
| Total credits and payments | $356 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $356 |
| 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 | $0 |
| Overpayment | $264 |
| Amount to be credited to 2013 estimated tax | $92 |
| 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 | $275,499 |
| Net value of noncharitable-use assets | $271,360 |
| Minimum investment return | $13,568 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,476 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,476 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $4,793 |
| 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 | Elizabeth M Peffly Trust Fbo Africa Inland Mission Inc, 46-5600912 | PO BOX 1908, Orlando, FL 32802-1908 | FL | $31,854 | |
| 2 | Elizabeth Morse Genius Foundation | PO BOX 40, Winter Park, FL 32790-0040 | FL | 1959-05 | $51,443,102 |
| 3 | Elizabeth Ordway Dunn Foundation Inc | 1172 S Dixie Hwy 404, Miami, FL 33146-2918 | FL | 1985-06 | $911,131 |
| 4 | Elizabeth Robbins Ward Charitable Tr, Sundeman John Co-Ttee | PO BOX 3443, St Augustine, FL 32085-3443 | FL | 1997-02 | $56,989 |
| 5 | Elizabeth Tilley Colony Of Society Of Mayflower Decendents In Florida | 6651 Hauli Ct, Norht Port, FL 34287-2449 | FL | 1984-10 | $49,250 |
| 6 | Elizabeth W Cummings Scholarship Trust | P O Box 40200 Fl9-100-10-19, Jacksonville, FL 32203-0200 | FL | 1976-12 | $118,204 |
| 7 | Ella O Latham Agt For Fontaine Hall 4150486810 | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1993-06 | $1,017,821 |
| 8 | Ellel Ministries Usa Inc | 1708 English Acres Dr, Lithia, FL 33547-1663 | FL | 2005-09 | $141,213 |
| 9 | Ellen And Ian Graham Charitable Foundation U-A 12182004, Graham Ian & Graham Ellen Co-Ttee | 248 Bahama Ln, Palm Beach, FL 33480-3308 | FL | 2006-12 | $117,353 |
| 10 | Ellen D Cooper Tr Uw | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | 1975-04 | $131,363 |
| 11 | Ellen Deck Sites Trust U W | PO BOX 1908, Orlando, FL 32802-1908 | FL | $114,088 | |
| 12 | Elliff Family Historial Charitable Trust | 3772 Cracker Way, Bonita Spgs, FL 34134-8628 | FL | 1995-09 | $1 |
| 13 | The Brody Family Foundation | 17556 Lake Estates Dr, Boca Raton, FL 33496-1412 | FL | 1985-11 | $210,202 |
| 14 | Elliot Monter Foundation | 407 Sunset Dr, Hallandle Bch, FL 33009-6539 | FL | 2004-01 | $4 |
| 15 | Elliott Foundation Inc | 5201 N Orange Blossom Trail, Orlando, FL 32810-1008 | FL | 1997-05 | $22,253 |
| 16 | Elliott Ministries Inc | 2734 W Sunrise Street, Lecanto, FL 34461 | FL | 2007-10 | $0 |
| 17 | Ellis Foundation Inc | PO BOX 1879, Tarpon Spgs, FL 34688-1879 | FL | 1985-06 | $501,976 |
| 18 | Ellis Venable Mason Memorial Fund Fbo Rabun Gap Nacoochee School | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1951-09 | $2,733 |
| 19 | Ellman Family Foundation Inc | 2830 Ne 29th St, Ft Lauderdale, FL 33306-1919 | FL | 2005-02 | $1 |
| 20 | Ellmar Foundation Inc | PO BOX 1291, Tarpon Spgs, FL 34688-1291 | FL | 1998-01 | $5,992,575 |
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