Morning Light Foundation Inc in Sandpoint, Idaho (ID)
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 Idaho
| Morning Light Foundation Inc | |
| Employer Identification Number (EIN) | 810594672 |
| Name of Organization | Morning Light Foundation Inc |
| In Care of Name | Rosalind F Holland |
| Address | 1 Coldwater Creek Dr, Sandpoint, ID 83864-9020 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $25,715 |
| Amount of Income | $53,206 |
| Form 990 Revenue Amount | $68,099 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (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 | $-64,495 | $128 | $-88,495 | |
| Contributions, gifts, grants, etc., received | $24,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $128 | |||
| Gross rents | $0 | |||
| Gross loss from sales of goods | $-88,623 | |||
| Gross sales less returns and allowances | $-206,324 | |||
| Less: Cost of goods sold | $117,701 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $90,585 | $150 | $4,707 | $85,728 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $90,585 | $150 | $85,728 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-155,080 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $25,715 | $25,715 |
| Cash - non-interest-bearing | $3,097 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $22,618 | |
| Total liabilities | $2,519 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,519 | |
| Total liabilities and net assets/fund balances | $23,196 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $29,552 |
| Net value of noncharitable-use assets | $29,100 |
| Minimum investment return | $1,455 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $8,660 | $3,917 | $0 | $12,577 |
| Qualifying distributions made directly for active conduct of exempt activities | $85,728 | $67,335 | $74,587 | $386,750 | $614,400 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $970 | $5,773 | $6,992 | $8,799 | $22,534 |
| 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 Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mining Heritage Exhibition Inc | PO BOX 469, Wallace, ID 83873 | ID | 1998-12 | $0 |
| 2 | Ministerio Vida Abuntante-Abundant Life Ministry-Inc | PO BOX 5123, Ketchum, ID 83340 | ID | 2004-06 | $0 |
| 3 | Ministry To The Aged | PO BOX 45237, Boise, ID 83711-5237 | ID | 1982-01 | $56,171 |
| 4 | Miss Rodeo Idaho Inc | P O Box 291, Nampa, ID 83653 | ID | 1997-02 | $0 |
| 5 | Mission Barnabas Inc | PO BOX 3089, Hayden, ID 83835-3089 | ID | 2002-08 | $45,061 |
| 6 | Churchlink Inc | 12592 W Explorer Dr Ste 150, Boise, ID 83713 | ID | 1993-06 | $207,320 |
| 7 | Mondesa Youth Opportunities | 894 N Marilyn Dr, Pocatello, ID 83204-7214 | ID | 2004-12 | $166,562 |
| 8 | Montana Ironworkers Joint Apprenticeship And Training Trust | PO BOX 220, Pocatello, ID 83204-0220 | ID | 1981-12 | $194,277 |
| 9 | Monteview Canal Company | 648 E 2600 N, Monteview, ID 83435-5070 | ID | 1984-08 | $366,374 |
| 10 | Montrose Academy Incoprporated | 1400 E 7th St, Moscow, ID 83843-3770 | ID | 2005-03 | $69,288 |
| 11 | Morning Light Foundation Inc | 1 Coldwater Creek Dr, Sandpoint, ID 83864-9020 | ID | 2005-06 | $53,206 |
| 12 | Morrison Center Auxiliary Inc | 1910 University Dr, Boise, ID 83725-0001 | ID | 1986-07 | $141,148 |
| 13 | Morrison Center Performing Arts Fund Inc | 827 East Park Boulevard, Boise, ID 83712-7781 | ID | 2002-01 | $16,928 |
| 14 | Moscow Chamber Foundation Inc | PO BOX 8936, Moscow, ID 83843-1436 | ID | 1999-04 | $101,805 |
| 15 | Moscow Chamber Of Commerce Inc | PO BOX 8936, Moscow, ID 83843-1436 | ID | 1945-05 | $216,922 |
| 16 | Moscow Charter School Inc | 1723 E F St, Moscow, ID 83843-9571 | ID | 1999-02 | $836,938 |
| 17 | Moscow Day School Inc | 405 S Van Buren St, Moscow, ID 83843-2940 | ID | 1980-01 | $232,595 |
| 18 | Moscow Meals On Wheels Inc | PO BOX 8591, Moscow, ID 83843-1091 | ID | 2005-03 | $20,826 |
| 19 | Moscow Moose Family Center, 871 | 210 N Main St, Moscow, ID 83843-2726 | ID | 1972-09 | $190,606 |
| 20 | Hope Center Moscow Inc, The Hope Center | 1212 W Pullman Rd, Moscow, ID 83843-4020 | ID | 2006-05 | $518,652 |
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