Maroone Family Foundation Tr, Kelly James E Ttee in Delray Beach, 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
- Organizations performing similar types of work
| Maroone Family Foundation Tr, Kelly James E Ttee | |
| Employer Identification Number (EIN) | 166466934 |
| Name of Organization | Maroone Family Foundation Tr |
| Secondary Name | Kelly James E Ttee |
| Address | 401 E Linton Blvd Apt 563, Delray Beach, FL 33483-5087 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $291,975 |
| Form 990 Revenue Amount | $16,845 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2012: $291,975 (it was $16,845 in 2011)
| This organization: | $291,975 |
| Other organizations performing similar types of work: | $113,358 |
Assets in 2012: $1 (it was $334,919 in 2011)
| Maroone Family Foundation Tr, Kelly James E Ttee: | $1 |
| Other organizations performing similar types of work: | $99,177 |
Expenses in 2012: $365,620
| Maroone Family Foundation Tr, Kelly James E Ttee: | $365,620 |
| Other organizations performing similar types of work: | $116,182 |
Income to expenses ratio in 2012: 0.8
| Maroone Family Foundation Tr, Kelly James E Ttee: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 10.9%
| This organization: | 10.9% |
| Other organizations performing similar types of work: | 99.7% |
Revenue for 2012
Expenses 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 | $30,701 | $27,351 | $0 | |
| Contributions, gifts, grants, etc., received | $3,350 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $3,137 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $24,214 | |||
| Total expenses and disbursements | $365,620 | $1,717 | $0 | $363,691 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,667 | $1,717 | $1,738 | |
| Contributions, gifts, grants paid | $361,953 | |||
| Excess of revenue over expenses and disbursements | $-334,919 | |||
| Net investment income | $25,634 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $9,223 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $24,214 |
| 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 | $256 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $256 |
| 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? | 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 | $237,876 |
| Net value of noncharitable-use assets | $234,300 |
| Minimum investment return | $11,715 |
| Distributable Amount (for 2012) | |
| Distributable amount | $11,459 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $11,459 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Thomas Missionary Baptist Church Inc | 5863 Moncrief Rd, Jacksonville, FL 32209-2557 | FL | 1997-02 | $1,090,053 |
| 2 | Touching Miami With Love Ministries Inc | PO BOX 13279, Miami, FL 33101-3279 | FL | 1998-07 | $593,653 |
| 3 | Nathaniels Hope Inc, Teams Commissioned For Christ Intl | 2300 Jetport Dr, Orlando, FL 32809-7800 | FL | 1994-03 | $556,318 |
| 4 | Salie Family Private Foundation | 3604 Casey Key Rd, Nokomis, FL 34275-3395 | FL | 1998-07 | $77,333 |
| 5 | Voice Of Triumph | 573 Ne Castagna Ln, Mayo, FL 32066-3834 | FL | 1977-04 | $76,418 |
| 6 | Vision Orlando Inc, The Orlando Institute For Leadership Of Ministry | 707 Nicolet Avenue Suite 100, Winter Park, FL 32789 | FL | 1991-11 | $71,033 |
| 7 | Victorious Ministry Through Christ Inc | PO BOX 1804, Winter Park, FL 32790-1804 | FL | 1972-01 | $67,505 |
| 8 | Southeast Florida Emmaus Inc | 1860 Forest Hill Blvd, West Palm Beach, FL 33406-6086 | FL | 1996-04 | $58,829 |
| 9 | Schoolife Inc | PO BOX 1496, W Palm Beach, FL 33402-1496 | FL | 1993-03 | $57,789 |
| 10 | Seminary Covenant Community | 1773 Pinewood Rd, Melbourne, FL 32934 | FL | 1998-02 | $51,295 |
| 11 | Saints Perpetua And Felicity Catholic Church Inc | PO BOX 702192, Saint Cloud, FL 34770-2192 | FL | 1998-09 | $42,253 |
| 12 | Suncoast Emmaus Inc | 7224 Alderwood Dr, Sarasota, FL 34243-1701 | FL | 1993-06 | $41,422 |
| 13 | World Mission Of Jesus Christ Inc | 17903 Sw 2nd St, Pembroke Pnes, FL 33029-3915 | FL | 1998-07 | $23,250 |
| 14 | Water For Hungry Africa Inc | 15322 Vireoglen Ln, Lithia, FL 33547-4813 | FL | 1998-08 | $3,709 |
| 15 | Fresh Oil Ministries Inc | 8703 Banyan Way, Cape Canaveral, FL 32920 | FL | 1993-08 | $785 |
| 16 | Abiding Life In Christ Ministries Inc | PO BOX 5134, Inverness, FL 34450-0134 | FL | 1998-06 | $0 |
| 17 | Abundant Life Church Of Northeast Florida | 2747 Art Musem Dr, Jacksonville, FL 32207-5008 | FL | 1977-07 | $0 |
| 18 | Abundant Life Ministries Of Daytona Beach Inc | 1500 Beville Rd Ste 606-320, Daytona Beach, FL 32114 | FL | 1998-04 | $0 |
| 19 | Agape Covenant Fellowship Inc | PO BOX 4204, Tallahassee, FL 32315-4204 | FL | 1998-03 | $0 |
| 20 | Agape Praise And Worship Community Church Inc | 3621 Coral Tree Cir, Coconut Creek, FL 33073-4405 | FL | 1998-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,182 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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