John Brady Foundation, James M Holcomb in Des Moines, Iowa (IA)
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 Iowa
| John Brady Foundation, James M Holcomb | |
| Employer Identification Number (EIN) | 420921365 |
| Name of Organization | John Brady Foundation |
| Secondary Name | James M Holcomb |
| Address | 801 Grand Ave Ste 3700, Des Moines, IA 50309-8004 |
| Activities | Gifts, grants, or loans to other organizations, Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 03/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $575,398 |
| Amount of Income | $152,047 |
| Form 990 Revenue Amount | $23,300 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $23,300 | $37,842 | $40,568 | |
| Contributions, gifts, grants, etc., received | $400 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,289 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $36,452 | |||
| Total expenses and disbursements | $116,060 | $4,154 | $0 | $103,139 |
| Compensation of officers, directors, trustees, etc. | $900 | |||
| Total operating and administrative expenses | $17,610 | $4,154 | $4,689 | |
| Contributions, gifts, grants paid | $98,450 | |||
| Excess of revenue over expenses and disbursements | $-92,760 | |||
| Net investment income | $33,688 | |||
| Adjusted net income | $40,568 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,754,913 | $2,692,117 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $81,893 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $793,060 | |
| Other | $1,879,960 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,754,913 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-27,841 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $337 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $337 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $796,311 |
| Net value of noncharitable-use assets | $784,360 |
| Minimum investment return | $39,218 |
| Distributable Amount (for 2011) | |
| Distributable amount | $38,881 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $38,881 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Joan Kuyper Farver Foundation | 604 Liberty St Ste 311, Pella, IA 50219-1777 | IA | 1993-08 | $360,060 |
| 2 | Joe Concannon Fam Charitable Foundation, Gibbs Erika Et Al Ttee | PO BOX 154, Keokuk, IA 52632-0154 | IA | 2003-10 | $9,678 |
| 3 | John & Barbara Knapp Charitable Foundation | 307 Crescent St Se, Cedar Rapids, IA 52403-1731 | IA | 1990-09 | $32,473 |
| 4 | John & Beverly Anderson Charitable Trust | PO BOX 640, Vinton, IA 52349-0640 | IA | 1992-12 | $25,909 |
| 5 | John & Lucy Dautremont Charitable Trust | PO BOX A, Riverside, IA 52327-0496 | IA | 1996-02 | $212 |
| 6 | John & Mary Pappajohn Scholarship Foundation, Pappajohn John Ttee | 666 Walnut Street, Des Moines, IA 50309-3907 | IA | 1999-04 | $277,770 |
| 7 | John And Ann Ghrist Family Foundation | 4949 Westown Pkwy Ste 165 Pmb, Wdm, IA 50266-6704 | IA | 1998-07 | $144,721 |
| 8 | John And Diana Pratt Family Foundation | 2873 N Liberty Rd Ne, North Liberty, IA 52317-9392 | IA | 2006-01 | $18,610 |
| 9 | John And Mary Pappajohn Art Foundation | 666 Walnut Street, Des Moines, IA 50309-3907 | IA | 1999-07 | $10,000 |
| 10 | John And Mary Pappajohn Higher Education Foundation | 666 Walnut St Ste 2116, Des Moines, IA 50309-3908 | IA | 2003-12 | $4,778,752 |
| 11 | John Brady Foundation, James M Holcomb | 801 Grand Ave Ste 3700, Des Moines, IA 50309-8004 | IA | 1967-03 | $152,047 |
| 12 | John Caldwell-Irving Windt Library Of Checkers Inc | 3520 Hillcrest Rd Apt 4, Dubuque, IA 52002-2776 | IA | $2,692 | |
| 13 | John Derner Foundation | 2353 213th Ave, Milford, IA 51351-7079 | IA | 1999-01 | $1,831 |
| 14 | John Dodgen Foundation | PO BOX 39, Humboldt, IA 50548-0039 | IA | 1991-11 | $1 |
| 15 | John Eike Orphange Trust Foundation, Thomas William Ttee | 216 N Main St, Pocahontas, IA 50574-1624 | IA | 1991-07 | $965 |
| 16 | John Eike Religious Foundation, Thomas William Ttee | 233 N Main St, Pocahontas, IA 50574-1623 | IA | 1991-03 | $2,155 |
| 17 | John F Lawson Elementary School Parent-Teacher Organization Inc, Lawson Pto | Po Box 10, Johnston, IA 50131 | IA | 2002-03 | $0 |
| 18 | John Haywood Cravens Foundation, C-O James W Cravens | 2124 Manhattan Blvd, Spirit Lake, IA 51360-7541 | IA | 1991-01 | $62,367 |
| 19 | John Herr Foundation Tr, Herr Bryan Et Al Ttee | PO BOX 337, Fairfield, IA 52556-0006 | IA | 2009-05 | $324,502 |
| 20 | John J And Judy A Arledge Charitable Foundation | 222 N Main St, Burlington, IA 52601-5214 | IA | 2006-03 | $75,266 |
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