Stella A & Ray E Dillon Foundation Inc in Hutchinson, Kansas (KS)
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 Kansas
| Stella A & Ray E Dillon Foundation Inc | |
| Employer Identification Number (EIN) | 480913153 |
| Name of Organization | Stella A & Ray E Dillon Foundation Inc |
| Address | 1 Compound Dr, Hutchinson, KS 67502-4349 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $379,173 |
| Amount of Income | $347,201 |
| Form 990 Revenue Amount | $37,200 |
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 | $37,200 | $37,200 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $10,374 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $26,825 | |||
| Total expenses and disbursements | $115,010 | $270 | $0 | $114,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $510 | $270 | $0 | |
| Contributions, gifts, grants paid | $114,500 | |||
| Excess of revenue over expenses and disbursements | $-77,810 | |||
| Net investment income | $36,930 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $379,173 | $392,252 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $154,857 | |
| Investments-corporate bonds | $118,253 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $106,063 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $379,173 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $26,825 |
| Net capital loss | $0 |
| 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 | $369 |
| Total credits and payments | $227 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $227 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $142 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| 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 Kansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stanley Elementary School Pto Inc | 6121 W 158th Street, Overland Park, KS 66223 | KS | 1997-09 | $50,261 |
| 2 | Stannard Foundation | 6015 N Broadway St, Park City, KS 67219-2013 | KS | 1980-04 | $133,667 |
| 3 | Stanton County Farm Bureau Assn | Po Box 340, Johnson, KS 67855 | KS | 1952-09 | $0 |
| 4 | Starkey Foundation Inc | 144 S Young St, Wichita, KS 67209-2450 | KS | 2010-02 | $617,673 |
| 5 | Starkey Housing Incorporated | 4500 W Maple St, Wichita, KS 67209-2567 | KS | 1984-07 | $94,518 |
| 6 | Starkey Residential Inc | 4500 W Maple St, Wichita, KS 67209-2567 | KS | 1983-12 | $92,418 |
| 7 | Starkey Sheltered Living Inc | 4500 W Maple St, Wichita, KS 67209-2567 | KS | 1985-10 | $86,663 |
| 8 | State Theatre Association Of Larned Inc | PO BOX 29, Larned, KS 67550-0029 | KS | 2003-03 | $132,551 |
| 9 | Statewide Independent Living Council Of Kansas | 420 Se 6th Ave Ste 2000, Topeka, KS 66607-1181 | KS | 1995-03 | $95,442 |
| 10 | Steel & Pipe Supply Company Inc Voluntary Employees Beneficiary Tr, Inc | 555 Poyntz Ave, Manhattan, KS 66502-6085 | KS | 1995-12 | $6,148,998 |
| 11 | Stella A & Ray E Dillon Foundation Inc | 1 Compound Dr, Hutchinson, KS 67502-4349 | KS | 1981-06 | $347,201 |
| 12 | Stephen Paul Wunsch Foundation For Young Musicians | PO BOX 473, Kingman, KS 67068-0473 | KS | 1998-12 | $13,797 |
| 13 | Stepping Stone Shelter Inc | 1015 N Washington Ave, Liberal, KS 67901-2748 | KS | 1991-12 | $235,090 |
| 14 | Stepping Stones Inc | 1100 Wakarusa Dr, Lawrence, KS 66049-3863 | KS | 1987-09 | $924,992 |
| 15 | Stepstone Inc | 1329 S Bluffview St, Wichita, KS 67218-3031 | KS | 1996-04 | $634,322 |
| 16 | Sterling College | 125 W Cooper St, Sterling, KS 67579-1533 | KS | 1934-03 | $21,540,612 |
| 17 | Sterling Country Club Inc | PO BOX 173, Sterling, KS 67579-0173 | KS | 1966-06 | $96,709 |
| 18 | Sterling Foundation Inc | 125 W Cooper Road, Sterling, KS 67579 | KS | 2002-09 | $13,878 |
| 19 | Sterner Foundation Inc | 1575 Lark Rd, Enterprise, KS 67441-9065 | KS | 1977-08 | $1 |
| 20 | Steve King Foundation | 24583 Nw 208 Rd, Jetmore, KS 67854-5311 | KS | 2007-06 | $59,031 |
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