R R Evans Foundation Inc in Middlesboro, 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
| R R Evans Foundation Inc | |
| Employer Identification Number (EIN) | 611212261 |
| Name of Organization | R R Evans Foundation Inc |
| In Care of Name | Donna Smith |
| Address | 424 Englewood Rd, Middlesboro, KY 40965-1738 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,884,335 |
| Amount of Income | $217,386 |
| Form 990 Revenue Amount | $93,035 |
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 | $106,692 | $106,692 | $93,147 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,754 | |||
| Dividends and interest from securities | $67,593 | |||
| Gross rents | $23,800 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $13,545 | |||
| Total expenses and disbursements | $78,615 | $34,099 | $34,099 | $44,516 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $34,099 | $34,099 | $0 | |
| Contributions, gifts, grants paid | $44,516 | |||
| Excess of revenue over expenses and disbursements | $28,077 | |||
| Net investment income | $72,593 | |||
| Adjusted net income | $59,048 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,740,328 | $1,758,290 |
| Cash - non-interest-bearing | $40,079 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,700,249 | |
| Total liabilities | $288,810 | |
| Mortgages and other notes payable | $0 | |
| Other | $288,810 | |
| Total liabilities and net assets/fund balances | $1,451,518 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $13,545 |
| 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 | $726 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $10 |
| Tax due | $736 |
| 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? | Yes |
| 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 | $1,714,532 |
| Net value of noncharitable-use assets | $714,540 |
| Minimum investment return | $35,727 |
| Distributable Amount (for 2012) | |
| Distributable amount | $35,001 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $35,001 |
| 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 Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Queens Daughters Inc | 3025 Beaumont Rd, Louisville, KY 40205-3143 | KY | 1975-12 | $73,223 |
| 2 | Quest Farm Inc | 627 Glass Pike, Georgetown, KY 40324-8821 | KY | 1984-11 | $1,403,966 |
| 3 | Quest Services Inc | PO BOX 525, Morganfield, KY 42437-0525 | KY | 1997-05 | $5,879,973 |
| 4 | R & B Trust, Fellows Bonnie L Ttee | 12400 Nassau Ln, Louisville, KY 40243-1022 | KY | 1997-06 | $20,009 |
| 5 | R 6 Mentoring Inc | 4160 Us Highway 27 S, Stanford, KY 40484-7825 | KY | 2009-11 | $24,143 |
| 6 | R C Atkins-Handyman Matters Memorial Foundation Inc | 550 Oak Dr, Lancaster, KY 40444-7722 | KY | 2009-01 | $1 |
| 7 | R C Durr Foundation Inc | 541 Buttermilk Pike Ste 500, Crescent Spgs, KY 41017-1690 | KY | 1993-11 | $54,886,631 |
| 8 | R E A C H | Po Box 264, Salyersville, KY 41465 | KY | 2003-11 | $44,427 |
| 9 | R Gene Smith Charitable Foundation Inc | 1212 Royal Ave, Louisville, KY 40204-2444 | KY | 1992-09 | $1,200 |
| 10 | R O P E Incorporated | 1189 Sunset Dr, Radcliff, KY 40160-2916 | KY | 2001-06 | $21,386 |
| 11 | R R Evans Foundation Inc | 424 Englewood Rd, Middlesboro, KY 40965-1738 | KY | 1992-06 | $217,386 |
| 12 | Rabbit Hash Historical Society Inc | Po Box 332, Burlington, KY 41005 | KY | 1984-09 | $0 |
| 13 | Rabbit Run Homeowners Association Inc | PO BOX 911143, Lexington, KY 40591-1143 | KY | 2001-12 | $189,058 |
| 14 | Race For Education Inc | 1818 Versailles Rd, Lexington, KY 40504-1402 | KY | 2002-10 | $771,972 |
| 15 | Race Track Chaplaincy Of America Inc, Arlington Race Track | 2365 Harrodsburg Rd Ste A120, Lexington, KY 40504-3380 | KY | 1972-05 | $405,477 |
| 16 | Racing Medication And Testing Consortium Inc | 821 Corporate Dr, Lexington, KY 40503-2748 | KY | 2005-11 | $699,581 |
| 17 | Racing Officials Accreditationprogram Inc | 821 Corporate Dr, Lexington, KY 40503-2748 | KY | 2006-03 | $98,077 |
| 18 | Radcliff Arts Guild Inc | 209 W Dixie Ave, Elizabethtown, KY 42701-1533 | KY | 1979-04 | $64,941 |
| 19 | Radcliff Youth Soccer Association Inc | 776 Wilma Ave, Radcliff, KY 40160-1888 | KY | 1989-06 | $68,687 |
| 20 | Rae And Lamar Weaver And Margaret W Westley Scholarship Fund | 3222 Wren Rd, Louisville, KY 40213-1337 | KY | 1970-03 | $6,624 |
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