Jeno And Lois Paulucci Family Foundation Ii in Minneapolis, Minnesota (MN)
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 Minnesota
| Jeno And Lois Paulucci Family Foundation Ii | |
| Employer Identification Number (EIN) | 050573856 |
| Name of Organization | Jeno And Lois Paulucci Family Foundation Ii |
| In Care of Name | Dorsey & Whitney Llp |
| Address | 50 S 6th St Ste 1500, Minneapolis, MN 55402-1498 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1966 |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $395,289 |
| Amount of Income | $8,993 |
| Form 990 Revenue Amount | $14,066 |
Non-representatives - add comments:
Revenue 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 | $10,048 | $10,048 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $433 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $9,615 | |||
| Total expenses and disbursements | $225 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $225 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $9,823 | |||
| Net investment income | $10,048 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $429,893 | $429,893 |
| 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 | $429,893 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $429,893 | |
| 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 | $201 |
| Total credits and payments | $5,209 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $9 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $5,200 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $5,008 |
| Amount to be credited to 2013 estimated tax | $5,008 |
| 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? | Yes |
| 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 | $286,664 |
| Net value of noncharitable-use assets | $282,360 |
| Minimum investment return | $14,118 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,917 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,917 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $13,917 |
| 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 Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | International Self Reliance Agency For Women | 1428 Washington Ave S Ste 204, Minneapolis, MN 55454-1287 | MN | 1997-03 | $96,807 |
| 2 | International Reading Association Inc, 37750 Valley Council | 3835 21st Ave S, Moorhead, MN 56560-8163 | MN | 1970-01 | $59,115 |
| 3 | North Dakota Reading Association | 3835 21st Ave S, Moorhead, MN 56560 | MN | 1965-05 | $0 |
| 4 | International Positive Psychology Association | 14051 Burnhaven Dr Ste 116, Burnsville, MN 55337-4400 | MN | 2009-02 | $793,966 |
| 5 | International Genetic Epidemiology Society Inc | 2016 Century Hills Dr Ne, Rochester, MN 55906-7620 | MN | 1992-05 | $152,912 |
| 6 | Insurance Marketing Communications Assn | 4248 Glen Park Road, Minneapolis, MN 55416 | MN | 1975-02 | $285,159 |
| 7 | Janky Foundation | 23075 Woodland Ridge Dr, Lakeville, MN 55044-5278 | MN | 1994-06 | $5,117 |
| 8 | International Society For The History Of Rhetoric | 2183 St Clair Ave, Saint Paul, MN 55105-1136 | MN | 1994-10 | $49,768 |
| 9 | Jacobsen Family Foundation | 3581 Lemieux Cir, Eagan, MN 55122-3511 | MN | 1998-01 | $359,678 |
| 10 | Jody Harris Weisman Family Foundation | 2418 Emerald Trl, Minnetonka, MN 55305-1910 | MN | 1998-10 | $38,400 |
| 11 | Jeno And Lois Paulucci Family Foundation Ii | 50 S 6th St Ste 1500, Minneapolis, MN 55402-1498 | MN | 1966-12 | $8,993 |
| 12 | Ivan Bowen Family Foundation | PO BOX 201, Benson, MN 56215-0201 | MN | 2002-06 | $12,702,749 |
| 13 | J B Cliver Charitable Tr, C-O Bernard J Hank Jr Trustee | 4914 Beacon Hill Rd, Minnetonka, MN 55345-4708 | MN | 1991-05 | $298,906 |
| 14 | Ires Foundation | 1821 University Ave W Ste S256, Saint Paul, MN 55104-2872 | MN | 1991-01 | $244,427 |
| 15 | International Sled Dog Racing Association Inc, Isdra | 22702 Rebel Road, Merrifield, MN 56465 | MN | 1988-09 | $0 |
| 16 | International Society For Asphalt Pavement Inc | 6776 Lake Drive Ste 215, Lino Lakes, MN 55014-1191 | MN | 1989-03 | $29,137 |
| 17 | International Society For Molecular Plant-Microbe Interactions Inc | 3340 Pilot Knob Rd, Saint Paul, MN 55121-2055 | MN | 1991-08 | $43,329 |
| 18 | International Society Of Ascension Inc | 4050 Washburn Ave S, Minneapolis, MN 55410-1142 | MN | 1978-08 | $166 |
| 19 | International Society Of Certified Employee Benefit Specialists Inc, Twin Cities Chapter Of Iscebs | Po Box 2103, Minneapolis, MN 55402 | MN | 1985-01 | $53,434 |
| 20 | International Society Of Urologic Surgeons | Mayo Clinic Dept Of Urology 200 1st, Rochester, MN 55905-0001 | MN | 2007-03 | $65,000 |
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