Ida M Stevens Foundation Inc in Jacksonville, 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
| Ida M Stevens Foundation Inc | |
| Employer Identification Number (EIN) | 591746148 |
| Name of Organization | Ida M Stevens Foundation Inc |
| Address | 1912 Hamilton St Ste 203, Jacksonville, FL 32210-2078 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 04/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| 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 | $1,844,054 |
| Amount of Income | $1,935,344 |
| Form 990 Revenue Amount | $1,575,479 |
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 | $11,831 | $57 | $115,344 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $57 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $115,287 | |||
| Total expenses and disbursements | $797,753 | $140,416 | $266,824 | $390,513 |
| Compensation of officers, directors, trustees, etc. | $154,343 | |||
| Total operating and administrative expenses | $715,121 | $140,416 | $307,881 | |
| Contributions, gifts, grants paid | $82,632 | |||
| Excess of revenue over expenses and disbursements | $-785,922 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,844,054 | $6,902,225 |
| Cash - non-interest-bearing | $479,799 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,421 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,325,584 | |
| Other | $37,250 | |
| Total liabilities | $74,631 | |
| Mortgages and other notes payable | $0 | |
| Other | $74,631 | |
| Total liabilities and net assets/fund balances | $1,769,423 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-103,513 |
| 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 | $0 |
| Total credits and payments | $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? | 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 | $3,701,364 |
| Net value of noncharitable-use assets | $3,645,840 |
| Minimum investment return | $182,292 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iacovelli Family Foundation | 46 Star Island Dr, Miami Beach, FL 33139-5146 | FL | 2001-12 | $45,002 |
| 2 | Iapa Advocacy Center Inc | 1801 Sw 3rd Avenue, Miami, FL 33129-1496 | FL | 1954-11 | $14,509 |
| 3 | Ibew Local 728 Labor Employee Education Fund | 201 Se 24th St, Ft Lauderdale, FL 33316-3911 | FL | 2003-01 | $158,725 |
| 4 | Florida Finishing Trades Institute Of Iupat District Council 78 | 2161 W Oak Ridge Rd, Orlando, FL 32809-3881 | FL | 2014-08 | $1,465,012 |
| 5 | Ican Foundation Inc | 5300 Broken Sound Blvd Nw Ste 200, Boca Raton, FL 33487-3514 | FL | 2008-08 | $1 |
| 6 | Ice Dogs Hockey Club Inc | 494 Johns Creek Pkwy, St Augustine, FL 32092-5069 | FL | 2007-05 | $16,000 |
| 7 | Icehouse Players Inc | PO BOX 759, Mount Dora, FL 32756-0759 | FL | 1951-05 | $457,441 |
| 8 | Icpi Of Central Florida Inc | Po Box 555486, Orlando, FL 32885 | FL | 2007-11 | $0 |
| 9 | Ida Hanbury Tr United Virginia Bank | PO BOX 1908, Orlando, FL 32802-1908 | FL | $39,911 | |
| 10 | Ida M Cady Trust Uw | PO BOX 40200 FL91001019, Jacksonville, FL 32203-0200 | FL | $497,128 | |
| 11 | Ida M Stevens Foundation Inc | 1912 Hamilton St Ste 203, Jacksonville, FL 32210-2078 | FL | 1984-04 | $1,935,344 |
| 12 | Ida M Stewart Elementary School Parent Teacher Organization Inc | 7905 15th Ave North West, Bradenton, FL 34209 | FL | 1996-03 | $0 |
| 13 | Idalia Roth Charitable Tr | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1994-10 | $2,816,741 |
| 14 | Ideal Baldoni Ministries Inc | 534 Troy Loop, The Villages, FL 32162-6131 | FL | 2007-08 | $11,787 |
| 15 | Ideas For Change Foundation Inc | 2110 N Ocean Blvd Ste 24e, Ft Lauderdale, FL 33305-1947 | FL | 2002-05 | $395 |
| 16 | Idelson Foundation Inc | PO BOX 61532, Fort Myers, FL 33906-1532 | FL | 1994-03 | $2,177,842 |
| 17 | Identity For Children | 4192 Conroy Rd Ste 110, Orlando, FL 32839 | FL | 2009-02 | $0 |
| 18 | Ifa Foundation | 4073 N Chinook Ln, Ormond Beach, FL 32174-9326 | FL | 1994-05 | $321,084 |
| 19 | Ife Ile Inc | 1336 Nw 25th St, Miami, FL 33142-7638 | FL | 1998-10 | $20,684 |
| 20 | Iglasias De Cristo Corp, Jesus Es La Vida | 2903 E 147 Avenue, Tampa, FL 33549 | FL | 2008-10 | $29,195 |
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