Roy G Kerr Foundation in Highland Park, Illinois (IL)
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 Illinois
| Roy G Kerr Foundation | |
| Employer Identification Number (EIN) | 363956083 |
| Name of Organization | Roy G Kerr Foundation |
| In Care of Name | Holly Frost Kerr |
| Address | 1993 Westgate Ter, Highland Park, IL 60035-2937 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $254,837 |
| Amount of Income | $14,286 |
| Form 990 Revenue Amount | $43,466 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
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 | $43,466 | $43,466 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,286 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $29,180 | |||
| Total expenses and disbursements | $152,621 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,770 | $0 | $0 | |
| Contributions, gifts, grants paid | $150,851 | |||
| Excess of revenue over expenses and disbursements | $-109,154 | |||
| Net investment income | $43,466 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $254,837 | $544,137 |
| Cash - non-interest-bearing | $30,897 | |
| Investments-U.S. and state government obligations | $160,176 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $50,021 | |
| Other | $13,743 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $254,837 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $29,180 |
| 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 | $435 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $435 |
| 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 | $575,247 |
| Net value of noncharitable-use assets | $566,620 |
| Minimum investment return | $28,331 |
| Distributable Amount (for 2012) | |
| Distributable amount | $27,896 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $27,896 |
| 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 Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roudnev Ballet Of Chicago | 47 W Division St Ste 356, Chicago, IL 60610-2339 | IL | 1999-11 | $79,179 |
| 2 | Round Lake Spartan Football & Cheerleading Organization | PO BOX 957, Round Lk Bch, IL 60073-0606 | IL | 2004-05 | $61,477 |
| 3 | Route 66 Association Of Illinois, C-O Laura Meyer | 110 W Howard St, Pontiac, IL 61764-1820 | IL | 1993-10 | $55,530 |
| 4 | Route 66 Theatre Company | 6255 N Sheridan Rd Apt 28, Chicago, IL 60660-1733 | IL | 2008-09 | $40,417 |
| 5 | Routt High School Education Foundation Inc | 500 E College Ave, Jacksonville, IL 62650-2524 | IL | 1991-03 | $336,075 |
| 6 | Rover Rescue Inc | 286 Berkshire Ln, Sugar Grove, IL 60554-9464 | IL | 2004-02 | $161,651 |
| 7 | Roxana Schools Education Partnership Inc | 401 Chaffer Ave, Roxana, IL 62084-1125 | IL | 1995-10 | $21,164 |
| 8 | Roy A Deffenbaugh Foundation | 955 S Durkin Dr, Springfield, IL 62704-1370 | IL | 1982-03 | $1 |
| 9 | Roy And Hazel Brown Charitable Foundation | PO BOX 3367, Bloomington, IL 61702-3367 | IL | 2001-02 | $4,001 |
| 10 | Roy And Irene Rettinger Foundation | PO BOX 803878, Chicago, IL 60680-3878 | IL | 2007-07 | $739,901 |
| 11 | Roy G Kerr Foundation | 1993 Westgate Ter, Highland Park, IL 60035-2937 | IL | 1995-05 | $14,286 |
| 12 | Roy L Crume Tr Uw | 111 W Monroe St Tax Div 16w, Chicago, IL 60603 | IL | 1997-02 | $217,700 |
| 13 | Roy Monson Char Tua, 50-11-222-1099621 | 231 S Lasalle St, Chicago, IL 60604-1426 | IL | 2009-04 | $275,582 |
| 14 | Royal & Select Masters Of Illinois, 101 Collinsville Council | 213 W Clay St, Collinsville, IL 62234-3219 | IL | 1972-09 | $84 |
| 15 | Royal & Select Masters Of Illinois, 28 Vandalia Council | 213 Tillson St, Hillsboro, IL 62049-1416 | IL | 1972-09 | $553 |
| 16 | Royal Arch Masons Of Illinois, 136 Vandalia Chapter | 612 W Johnson St, Vandalia, IL 62471-2721 | IL | 1972-10 | $1,644 |
| 17 | Royal Arch Masons Of Illinois, 182 Unity Chapter | 213 W Clay St, Collinsville, IL 62234-3219 | IL | 1972-10 | $234 |
| 18 | Royal Arch Masons Of Illinois, 41 Waukegan Chapter | 127 N Genesee St, Waukegan, IL 60085-4310 | IL | 1972-10 | $2,411 |
| 19 | Royal Centennial Inc | PO BOX 232, Royal, IL 61871-0232 | IL | 1982-10 | $40,330 |
| 20 | Royal Charitable Foundation | 9226 S Commercial Ave, Chicago, IL 60617-4508 | IL | 2007-06 | $11 |
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