Macleod Stewardship Foundation Inc in Naples, 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
| Macleod Stewardship Foundation Inc | |
| Employer Identification Number (EIN) | 592492096 |
| Name of Organization | Macleod Stewardship Foundation Inc |
| In Care of Name | N R Ashley |
| Address | 1044 Castello Dr Ste 106, Naples, FL 34103-8981 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,573,940 |
| Amount of Income | $46,969 |
| Form 990 Revenue Amount | $39,662 |
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 | $46,969 | $46,969 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $24 | |||
| Dividends and interest from securities | $46,945 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $123,423 | $4,923 | $0 | $118,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,923 | $4,923 | $0 | |
| Contributions, gifts, grants paid | $118,500 | |||
| Excess of revenue over expenses and disbursements | $-76,454 | |||
| Net investment income | $42,046 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,573,940 | $2,348,046 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,432,449 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $141,491 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,573,940 | |
| 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 | $841 |
| Total credits and payments | $872 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $872 |
| 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 | $2 |
| Tax due | $0 |
| Overpayment | $29 |
| Amount to be credited to 2013 estimated tax | $29 |
| 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 | $2,256,402 |
| Net value of noncharitable-use assets | $2,222,560 |
| Minimum investment return | $111,128 |
| Distributable Amount (for 2012) | |
| Distributable amount | $110,287 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $110,287 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Charity For Change Llc in Naples, FL |
Centro De Justicia in Naples, FL
  |
|
Sarah Ann Drop In Center Inc in Naples, FL
|
Hannahs Homeless Inc in St Petersburg, FL
 |
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Macedonia Divine Church Inc | 209 B Jefferson St, Quincy, FL 32351 | FL | 2005-06 | $9,620 |
| 2 | Macedonia Housing Authority Inc | 1722 W 17th St, Panama City, FL 32405-3155 | FL | 2008-07 | $859,723 |
| 3 | Macedonia Human Services Cultural Training Center Inc | 411 E Charlotte Ave, Punta Gorda, FL 33950-4907 | FL | 2001-02 | $81,523 |
| 4 | Macedonian Society Of Florida Alexander The Great Inc | 1895 Virginia Avenue, Clearwater, FL 33763 | FL | 2010-02 | $0 |
| 5 | Machinery Insurance Exchange 219 Newnan St | 219 Newnan St, Jacksonville, FL 32202-3227 | FL | 1994-06 | $701,234 |
| 6 | Mack And Eleanor Lewis Family Foundation Inc | PO BOX 2523, Panama City, FL 32402-2523 | FL | 1986-04 | $1,135,864 |
| 7 | Mackay Family Foundation Inc | 501 Pawnee Trail, Maitland, FL 32751 | FL | 2005-11 | $1,200 |
| 8 | Mackinnon Family Foundation Inc | 2230 N Us Highway 301, Tampa, FL 33619-2646 | FL | 1998-04 | $112,613 |
| 9 | Mackle Foundation Inc | 6800 Sw 40th Street Box 440, Miami, FL 33155-3708 | FL | 1982-08 | $127,597 |
| 10 | Maclay School Foundation Inc | 3737 N Meridian Rd, Tallahassee, FL 32312-1110 | FL | 1978-01 | $1,356,817 |
| 11 | Macleod Stewardship Foundation Inc | 1044 Castello Dr Ste 106, Naples, FL 34103-8981 | FL | 1986-08 | $46,969 |
| 12 | Macricostas Family Foundation Inc | 5509 Pennock Point Rd, Jupiter, FL 33458-3449 | FL | 1998-02 | $5,395 |
| 13 | Mactown Inc | 151 Ne 62nd St, Miami, FL 33138-5926 | FL | 1965-01 | $8,599,533 |
| 14 | Macy Nurkiewicz Foundation Inc | 2600 Ne 14th St Causeway, Pompano Beach, FL 33062-8224 | FL | 2000-09 | $247,169 |
| 15 | Macys Miracle Foundation Inc | 3739 59th Avenue Cir E, Ellenton, FL 34222-4382 | FL | 2008-04 | $2,791 |
| 16 | Mad Cat Theatre Company Inc | PO BOX 347621, Miami, FL 33234-7621 | FL | 2008-08 | $51,755 |
| 17 | Mad Cow Theatre Inc | PO BOX 3109, Orlando, FL 32802-3109 | FL | 1999-11 | $1,157,513 |
| 18 | Mada Haras Foundation | 3804 Coventry Ln, Boca Raton, FL 33496-4058 | FL | 2001-03 | $1 |
| 19 | Madalene C Culpepper Charitable Trust, Madalene C Culpepper Et Al Ttee | 1296 Wells Ave, Chipley, FL 32428-1841 | FL | 2007-12 | $1,945 |
| 20 | Maddads Jacksonville Fl Chapter | 5732 Normandy Blvd Ste B, Jacksonville, FL 32205 | FL | 2004-08 | $28,300 |
Organization representatives - add corrected or new information about Macleod Stewardship Foundation Inc »
Non-representatives - add comments about Macleod Stewardship Foundation Inc»