Rosemary And Ted Lassiter Foundation Inc in Safety Harbor, 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
| Rosemary And Ted Lassiter Foundation Inc | |
| Employer Identification Number (EIN) | 650118648 |
| Name of Organization | Rosemary And Ted Lassiter Foundation Inc |
| Address | PO BOX 344, Safety Harbor, FL 34695-0344 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2012 |
| 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 | $1,016,362 |
| Amount of Income | $81,959 |
| Form 990 Revenue Amount | $-2,890 |
Non-representatives - add comments:
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 | $-2,890 | $12,857 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3,854 | |||
| Dividends and interest from securities | $9,003 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $52,561 | $3,030 | $0 | $49,531 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,561 | $3,030 | $531 | |
| Contributions, gifts, grants paid | $49,000 | |||
| Excess of revenue over expenses and disbursements | $-55,451 | |||
| Net investment income | $9,827 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,016,362 | $889,519 |
| Cash - non-interest-bearing | $13,166 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $776,388 | |
| Investments-corporate bonds | $226,808 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,016,362 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-15,747 |
| 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 | $197 |
| Total credits and payments | $2,106 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,106 |
| 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 | $0 |
| Overpayment | $1,909 |
| Amount to be credited to 2013 estimated tax | $1,909 |
| 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 | $862,211 |
| Net value of noncharitable-use assets | $849,280 |
| Minimum investment return | $42,464 |
| Distributable Amount (for 2012) | |
| Distributable amount | $42,267 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $42,267 |
| 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 | Rose Mcfarland Finley Foundation | 815 Colorado Ave, Stuart, FL 34994-3053 | FL | 1974-10 | $524,032 |
| 2 | Rose Nachtigall Scholarship Fdn Tr | 815 Colorado Ave, Stuart, FL 34994-3053 | FL | 2005-03 | $81,892 |
| 3 | Rose Of Sharon Ministries | 11580 Sw 77th Ave, Ocala, FL 34476-9428 | FL | 1980-08 | $1 |
| 4 | Rose Price Ministries | PO BOX 450876, Sunrise, FL 33345-0876 | FL | 1996-02 | $66,578 |
| 5 | Rose Sachs Daniels Trust Uw 20094942 Dtd 091885 Fbo Jewish | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1991-01 | $281,476 |
| 6 | Rose Schneider Foundation Inc | C/O Paul Schneider 17114 Ericarose, Boca Raton, FL 33496 | FL | 1995-03 | $20,378 |
| 7 | Rose Spur Polo Club Inc | 2330 Wellington Green Dr Apt 307, Wellington, FL 33414-9316 | FL | 1989-10 | $159,185 |
| 8 | Roseaire Retreat Inc | 14281 Gallagher Rd, Delray Beach, FL 33445-3280 | FL | 1996-08 | $1,638,293 |
| 9 | Roseland Christian Preschool | PO BOX 157, Roseland, FL 32957-0157 | FL | 2002-04 | $211,634 |
| 10 | Rosella Gomory Foundation Inc | 4151 Willowood Ln, Lantana, FL 33462-2163 | FL | 1972-12 | $16,066 |
| 11 | Rosemary And Ted Lassiter Foundation Inc | PO BOX 344, Safety Harbor, FL 34695-0344 | FL | 1989-11 | $81,959 |
| 12 | Rosemary Beach Foundation Inc | 16d South Barrett Square, Rosemary Beach, FL 32413 | FL | 2006-03 | $139,903 |
| 13 | Rosemary Beach Town Center Merchants Association Inc | PO BOX 611010, Rosemary Bch, FL 32461-1000 | FL | 2008-02 | $442,306 |
| 14 | Rosemore Family Foundation Inc | 19667 Turnberry Way Apt 23ab, N Miami Beach, FL 33180-2593 | FL | 1992-07 | $41,063 |
| 15 | Rosenfield Fam Foundation Tr Agreement 10132007, Burton Rosenfield Ttee | 1241 Gulf Of Mexico Dr No Ph1105, Longboat Key, FL 34228-3690 | FL | 2008-02 | $3,601 |
| 16 | Rosengarten-Van Der Grift Family Foundation Inc | 1300 N Ocean Way, Palm Beach, FL 33480-3131 | FL | 1998-09 | $3,577 |
| 17 | Reaching Out To The Nations Inc | 13245 Atlantic Blvd Ste 4-143, Jacksonville, FL 32225-7121 | FL | 1995-09 | $14,178 |
| 18 | Richard C Munroe Foundation Inc | 466 Champion Oaks Cir, Havana, FL 32333-4804 | FL | 1991-02 | $537,451 |
| 19 | Robert David Buchan Tr Uw | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1989-01 | $365,354 |
| 20 | Ronald C Hart Family Foundation Inc | PO BOX 611327, Rosemary Bch, FL 32461-1002 | FL | 2010-01 | $20,325 |
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