Warren L Baker Foundation Inc in Tampa, 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
| Warren L Baker Foundation Inc | |
| Employer Identification Number (EIN) | 593158655 |
| Name of Organization | Warren L Baker Foundation Inc |
| In Care of Name | Stephen L Baker |
| Address | 10025 Orange Grove Dr, Tampa, FL 33618-4014 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $76,207 |
| Amount of Income | $111,647 |
| Form 990 Revenue Amount | $30,370 |
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 | $78,742 | $5,178 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $2,042 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $74,335 | |||
| Other | $2,363 | |||
| Total expenses and disbursements | $75,397 | $2,428 | $0 | $51,350 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $24,047 | $2,428 | $0 | |
| Contributions, gifts, grants paid | $51,350 | |||
| Excess of revenue over expenses and disbursements | $3,345 | |||
| Net investment income | $2,750 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $76,207 | $88,157 |
| Cash - non-interest-bearing | $4 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $69,651 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $6,552 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $76,207 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $2,363 |
| 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 | $28 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $28 |
| 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 | $90,327 |
| Net value of noncharitable-use assets | $88,980 |
| Minimum investment return | $4,449 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,421 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,421 |
| 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 | Walton County Farm Bureau | 684 North 9th Street, Defuniak Springs, FL 32433-3802 | FL | 1966-07 | $148,490 |
| 2 | Walton County Instructional Communications & Technology Founda | 145 S Park St, Defuniak Spgs, FL 32435-2909 | FL | 1997-04 | $90,241 |
| 3 | Walton County Snowbirds Inc | PO BOX 6585, Miramar Beach, FL 32550-1005 | FL | 1998-08 | $78,962 |
| 4 | Waltraud Legat Foundation | 1862 Lake Miona Dr, The Villages, FL 32162-6406 | FL | 2003-10 | $13,806 |
| 5 | Wanvig Foundation Inc | 5763 Wilena Pl, Sarasota, FL 34238-1710 | FL | 2000-03 | $64,994 |
| 6 | Ward Family Foundation | 529 S Flagler Dr, West Palm Beach, FL 33401-5930 | FL | 2002-10 | $1 |
| 7 | Warren B Kanders Foundation | 2100 S Ocean Blvd Suite 302 North, Palm Beach, FL 33480-5225 | FL | 1995-07 | $364,754 |
| 8 | T W Warren Fulmer | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | $209,534 | |
| 9 | Tr Warren F Johnston U W | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | $238,809 | |
| 10 | Warren Foundation Inc | 3008 Bay Shore Rd, Sarasota, FL 34234-5722 | FL | 1999-02 | $56,765 |
| 11 | Warren L Baker Foundation Inc | 10025 Orange Grove Dr, Tampa, FL 33618-4014 | FL | 1994-03 | $111,647 |
| 12 | Warren P And Joanne C Powers Charitable Foundation Inc | 1050 Talleyrand Ave, Jacksonville, FL 32206-6020 | FL | 1994-09 | $347,419 |
| 13 | Warren Penn Charitable Tr, Warren Frederick J Ttee | 222 Pennsylvania Ave Ste 200, Winter Park, FL 32789-4105 | FL | 2001-07 | $288,166 |
| 14 | Warren Ted Brown And Kathleen Horton-Brown Family Foundation Inc | 1700 Osceola Blvd, Pensacola, FL 32503-5729 | FL | 2009-02 | $6,284 |
| 15 | Warrington Elkettes Circle No 2108 | 727 S 72nd Ave, Pensacola, FL 32506 | FL | 1988-07 | $0 |
| 16 | Warrior Brotherhood Veterans Motorcycle Club Inc | PO BOX 352651, Palm Coast, FL 32135-2651 | FL | 2009-01 | $251,121 |
| 17 | Warrior Woman | 2668 Montague Ct W, Clearwater, FL 33761 | FL | 2008-10 | $6,566 |
| 18 | Waserstein Foundation Inc | 6001 Nw 153rd Street, Miami Lakes, FL 33014-2419 | FL | 2004-03 | $50,000 |
| 19 | Wash Home Perry Fund Tr | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | $1,905,149 | |
| 20 | Washburn Academy Inc | 805 Dempsey St, Clearwater, FL 33756-3403 | FL | 2005-12 | $673,409 |
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