Spencer Olin Taylor Foundation Inc in Palm City, 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
| Spencer Olin Taylor Foundation Inc | |
| Employer Identification Number (EIN) | 030377130 |
| Name of Organization | Spencer Olin Taylor Foundation Inc |
| Address | 4406 Sw 96th St, Palm City, FL 34990-5005 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $205,673 |
| Amount of Income | $4,323 |
| Form 990 Revenue Amount | $2,212 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
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 | $2,240 | $9,362 | $2,240 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,240 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $622 | $622 | $622 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $622 | $622 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $1,618 | |||
| Net investment income | $8,740 | |||
| Adjusted net income | $1,618 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $215,740 | $228,177 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $197,715 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $18,025 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $215,740 | |
| 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 | $175 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $175 |
| 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 | $223,012 |
| Net value of noncharitable-use assets | $219,660 |
| Minimum investment return | $10,983 |
| Distributable Amount (for 2012) | |
| Distributable amount | $10,808 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $10,808 |
| 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 | Southern Business Administration Association | 401 W Kennedy Blvd, Tampa, FL 33606-1450 | FL | 1971-06 | $74,717 |
| 2 | Socty Of Gyne Nurse Oncologists | 8128 Patou Dr S, Jacksonville, FL 32210-2448 | FL | 1984-10 | $81,300 |
| 3 | Special Operations Association Inc | 934 Ashton Oaks Cir, Lakeland, FL 33813-5657 | FL | 1993-06 | $206,725 |
| 4 | Seniornet | 5237 Summerlin Commons Blvd Ste 314, Fort Myers, FL 33907-2158 | FL | 2010-02 | $154,031 |
| 5 | Sister Dharma Foundation Inc | 14 S Swinton Ave, Delray Beach, FL 33444-3654 | FL | 1999-05 | $1 |
| 6 | South Atlantic Well Drillers Jubilee Inc | 325 John Knox Rd Ste L103, Tallahassee, FL 32303-4121 | FL | 1972-01 | $381,476 |
| 7 | Shockley Foundtion, Shockley Terry K Ttee | 276 Eagle Estates Dr, Debary, FL 32713-2264 | FL | 2002-04 | $260,117 |
| 8 | The Southern Conference Veterans Of Foreign Wars Of The United States | 4956 Nw 32nd Street, Ocala, FL 34482 | FL | 1995-10 | $476,518 |
| 9 | The Tws Foundation | 2200 Butts Rd Ste 320, Boca Raton, FL 33431-7453 | FL | 1985-04 | $15,987,527 |
| 10 | Speedling Incorporated Employee Medical Benefit Tr | PO BOX 7220, Sun City, FL 33586-7220 | FL | 1991-07 | $936,618 |
| 11 | Spencer Olin Taylor Foundation Inc | 4406 Sw 96th St, Palm City, FL 34990-5005 | FL | 2002-05 | $4,323 |
| 12 | Spencer Raphael Jaffe Charitable Foundation | 7248 Demedici Cir, Delray Beach, FL 33446-3186 | FL | 1993-04 | $453,358 |
| 13 | Spendfored | 1101 Brickel Avenue Ps S Tower, Miami, FL 33131 | FL | 2010-03 | $137,770 |
| 14 | Spier Fam Foundation, Spier Alexander L Ttee | 6955 Carlisle Ct Ste D148, Naples, FL 34109-8972 | FL | 2004-04 | $1,778,244 |
| 15 | Spina Bifida Assoc Of Jacksonville Inc | PO BOX 5720, Jacksonville, FL 32247-5720 | FL | 1979-04 | $167,801 |
| 16 | Spina Bifida Association Of Central Florida Inc | 100 W Lucerne Cir Ste 100m, Orlando, FL 32801-3794 | FL | 1978-12 | $75,458 |
| 17 | Spina Bifida Of South Florida Inc | PO BOX 15113, Plantation, FL 33318-5113 | FL | 1983-06 | $208 |
| 18 | Spinal Cord Tumor Association Inc | PO BOX 461, Jay, FL 32565-0461 | FL | 2003-10 | $199,091 |
| 19 | Spirit & Sword Ministries | 4093 Mission Bell Dr, Boynton Beach, FL 33436-2623 | FL | 1998-08 | $60,394 |
| 20 | Spirit Of Christ Coalition International Inc | 740 Carolin St Apt 203, Melbourne, FL 32901-3263 | FL | 2006-10 | $30,023 |
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