Mason Foundation Incorporated in Lexington, Kentucky (KY)
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 Kentucky
| Mason Foundation Incorporated | |
| Employer Identification Number (EIN) | 611228045 |
| Name of Organization | Mason Foundation Incorporated |
| In Care of Name | W R Lickert |
| Address | 3436 Belvoir Dr, Lexington, KY 40502-3264 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $36,845 |
| Amount of Income | $8 |
| Form 990 Revenue Amount | $9 |
Non-representatives - add comments:
Revenue 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 | $8 | $8 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $4 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $173 | $0 | $0 | $173 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $173 | $0 | $173 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-165 | |||
| Net investment income | $8 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $36,845 | $36,845 |
| Cash - non-interest-bearing | $10,511 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $26,334 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $36,845 | |
| 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? | 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 | $36,884 |
| Net value of noncharitable-use assets | $36,340 |
| Minimum investment return | $1,817 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,817 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,817 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Fishhook International Inc in Lexington, KY
 |
|
Jazz Arts Foundation Inc in Lexington, KY
|
|
International Training And Development Center Inc, High Adventure Wilderness School in Lexington, KY
|
Glen Arvin Avenue Church Of Christ in Lexington, KY
 |
|
Isaiah House Inc in Willisburg, KY
|
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
| Other organizations in Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mary Gaylord Foundation | PO BOX 100, Simpsonville, KY 40067-0100 | KY | 1997-06 | $3,618,079 |
| 2 | Mary Hope Henry Tr, Greene Fred G Ttee | 355 S Summer St, Russellville, KY 42276-2055 | KY | 1998-08 | $16,502 |
| 3 | Mary Luau Foundation | 1103 Whirlaway Dr, Union, KY 41091-9688 | KY | 2009-03 | $6,213 |
| 4 | Mary Rose Mission Inc | PO BOX 76533, Highland Hgts, KY 41076-0533 | KY | 1997-03 | $170,332 |
| 5 | Marydale Of Shively Little League | PO BOX 16787, Louisville, KY 40256-0787 | KY | 1966-09 | $46,697 |
| 6 | Maryhurst Foundation Inc | 1015 Dorsey Ln, Louisville, KY 40223-2612 | KY | 1996-02 | $806,878 |
| 7 | Mason Corinth Parent Teachers Organization | 225 Heekin Rd, Williamstown, KY 41097-3651 | KY | 1999-11 | $28,499 |
| 8 | Mason County Historical Society Inc | 217 Wall St, Maysville, KY 41056-1033 | KY | 1995-03 | $1,256 |
| 9 | Mason County Interagency Council Inc | 115 1/2 E 3rd St, Maysville, KY 41056-1203 | KY | 1974-02 | $137,584 |
| 10 | Mason County Livestock Improvement Association Inc | 800 Us 68, Maysville, KY 41056-7913 | KY | 1995-07 | $110,540 |
| 11 | Mason Foundation Incorporated | 3436 Belvoir Dr, Lexington, KY 40502-3264 | KY | 1993-01 | $8 |
| 12 | Masonic Building Association Of Georgetown Ky Inc | PO BOX 792, Georgetown, KY 40324-0792 | KY | 2003-03 | $21,077 |
| 13 | Masonic Retirement Village Of Taylor Mill Inc, Spring Hill Village | 3761 Johnson Hall Dr, Masonic Home, KY 40041-9002 | KY | 2002-07 | $267,756 |
| 14 | Masonic Temple Association Of Lexington | 120 Hawthorne Dr, Nicholasville, KY 40356 | KY | 1971-08 | $0 |
| 15 | Masonic Temple Co Of Midway Ky | PO BOX 3848, Midway, KY 40347-3848 | KY | 1950-10 | $35,284 |
| 16 | Masonville Fire Department Inc | 2707 Breckenridge St Ste 1, Owensboro, KY 42303-1385 | KY | 1976-03 | $91,364 |
| 17 | Master Musicians Festival Inc | PO BOX 1212, Somerset, KY 42502-1212 | KY | 1995-08 | $290,726 |
| 18 | Master Provisions Inc | 7725 Foundation Drive, Florence, KY 41042-5840 | KY | 1994-10 | $886,447 |
| 19 | Masterson Equestrian Trust Foundation Inc | 357 Meadow Valley Rd, Lexington, KY 40511-8620 | KY | 2004-12 | $38,319 |
| 20 | Match Made In Heaven Foundation Inc | PO BOX 1447, Versailles, KY 40383-5447 | KY | 2007-10 | $34 |
Organization representatives - add corrected or new information about Mason Foundation Incorporated »
Non-representatives - add comments about Mason Foundation Incorporated»