Mcallister Foundation Inc 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
| Mcallister Foundation Inc | |
| Employer Identification Number (EIN) | 237033812 |
| Name of Organization | Mcallister Foundation Inc |
| Address | 7550 Hinson St, Orlando, FL 32819-5189 |
| Activities | Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2012 |
| 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 | $2,538,282 |
| Amount of Income | $1,432,964 |
| Form 990 Revenue Amount | $261,601 |
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 | $161,263 | $156,137 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $82 | |||
| Dividends and interest from securities | $68,566 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $92,615 | |||
| Total expenses and disbursements | $204,353 | $56,153 | $0 | $124,000 |
| Compensation of officers, directors, trustees, etc. | $23,000 | |||
| Total operating and administrative expenses | $80,353 | $56,153 | $0 | |
| Contributions, gifts, grants paid | $124,000 | |||
| Excess of revenue over expenses and disbursements | $-43,090 | |||
| Net investment income | $99,984 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,538,282 | $2,779,019 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $456,496 | |
| Investments-corporate stock | $1,527,143 | |
| Investments-corporate bonds | $134,687 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $193,131 | |
| Other | $226,825 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,538,282 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $92,615 |
| 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 | $2,000 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $44 |
| Tax due | $2,044 |
| 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 | $2,803,243 |
| Net value of noncharitable-use assets | $2,761,200 |
| Minimum investment return | $138,060 |
| Distributable Amount (for 2012) | |
| Distributable amount | $136,060 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $136,060 |
| 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 | Mayors Feed The Hungry Program Inc | 2 N Tamiami Trail 11th Floor, Sarasota, FL 34236-5574 | FL | 1993-03 | $337,491 |
| 2 | Mayors Fund Foundation Inc | 4801 W Colonial Dr, Orlando, FL 32808-7756 | FL | 2006-12 | $2,794 |
| 3 | Mayors Hispanic Heritage Committee | 306 E Jackson St 2nd Flr, Tampa, FL 33602-5208 | FL | 2003-07 | $82,019 |
| 4 | Mba Consortium Mbac | PO BOX 28224, Panama City, FL 32411-8224 | FL | 2003-03 | $101,955 |
| 5 | Mbcdc Crespi Park Apartments Inc, Miami Bch Community Development | 945 Pennsylvania Ave, Miami Beach, FL 33139-5415 | FL | 1999-08 | $141,699 |
| 6 | Mbcdc Fernwood Apartments Inc | 945 Pennsylvania Ave, Miami Beach, FL 33139-5415 | FL | 1999-04 | $177,805 |
| 7 | Mbcdc Villa Matti Inc | 945 Pennsylvania Ave, Miami Beach, FL 33139-5482 | FL | 2008-05 | $1,013 |
| 8 | Mbcdc-Seymour Hotel Inc | 945 Pennsylvania Ave, Miami Beach, FL 33139-5415 | FL | 1999-06 | $220,055 |
| 9 | Mbm Family Foundation Inc | 5104 Sw 72nd Ave, Miami, FL 33155-5530 | FL | 1997-11 | $5 |
| 10 | M C Tiger Baseball Boosters Inc Boosters Inc | PO BOX 1453, Palm City, FL 34991 | FL | 2007-07 | $31,312 |
| 11 | Mcallister Foundation Inc | 7550 Hinson St, Orlando, FL 32819-5189 | FL | 1968-12 | $1,432,964 |
| 12 | Mcarthur Band Boosters Inc | 6501 Hollywood Blvd, Hollywood, FL 33024-7647 | FL | 2002-12 | $38,079 |
| 13 | Mccann Family Charitable Foundation Inc | 135 2nd Ave N Ste 3, Jax Bch, FL 32250-6946 | FL | 2004-04 | $60,016 |
| 14 | Mccarthys Wildlife Sanctuary Inc | 12943 61st St N, West Palm Bch, FL 33412-2017 | FL | 1998-07 | $758,416 |
| 15 | Mcclain Family Foundation, Mcclain L Wayne & Julie L Ttees | 285 W River Rd, Palatka, FL 32177-7061 | FL | 2002-04 | $839 |
| 16 | Mcclain Inc | 7211 North Dale Mabry Highway Suite, Tampa, FL 33614-2669 | FL | 1980-03 | $624,389 |
| 17 | Mcclusky Enterprises Inc, New Horizons | 110 Lithia Pinecrest Rd Ste B, Brandon, FL 33511-5300 | FL | 1993-11 | $1,246,846 |
| 18 | Mccord Family Foundation Inc | 700 Manatee Cv, Vero Beach, FL 32963-3728 | FL | 2004-04 | $540,149 |
| 19 | Mccoskrie Threshold Foundation Inc | Po Box 67, Mary Esther, FL 32569 | FL | 1987-10 | $0 |
| 20 | Mccoy Charitable Foundation | 2506 Players Ct, Wellington, FL 33414-6286 | FL | 2006-09 | $62,824 |
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