Sarah E Winn Home Inc in Mount Sterling, 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
| Sarah E Winn Home Inc | |
| Employer Identification Number (EIN) | 610621997 |
| Name of Organization | Sarah E Winn Home Inc |
| Address | 106 Winn Street, Mount Sterling, KY 40353-1002 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation exempt from paying excise taxes on investment income |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $148,752 |
| Amount of Income | $115,331 |
| Form 990 Revenue Amount | $85,280 |
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 | $115,331 | $14,181 | $14,181 | |
| Contributions, gifts, grants, etc., received | $101,150 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $13,800 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $380 | |||
| Total expenses and disbursements | $86,341 | $0 | $6,165 | $80,176 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $86,341 | $0 | $80,176 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $28,990 | |||
| Net investment income | $14,181 | |||
| Adjusted net income | $8,016 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $148,752 | $32,283 |
| Cash - non-interest-bearing | $28,783 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $3,500 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $116,469 | |
| Total liabilities | $646 | |
| Mortgages and other notes payable | $0 | |
| Other | $646 | |
| Total liabilities and net assets/fund balances | $148,106 | |
| 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 | $19,974 |
| Net value of noncharitable-use assets | $19,680 |
| Minimum investment return | $984 |
| 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 | $984 | $727 | $719 | $604 | $3,034 |
| Qualifying distributions made directly for active conduct of exempt activities | $80,176 | $87,256 | $58,653 | $61,685 | $287,770 |
| 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 | $656 | $485 | $479 | $403 | $2,023 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sam Schubert Foundation | 27 Southwind Rd, Louisville, KY 40207-1512 | KY | 2004-05 | $152,658 |
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| 3 | Samaritans Inc | 4969 Us Hwy 42 No 1200, Louisville, KY 40222 | KY | 1999-11 | $22,509 |
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| 5 | Samuel Murphy Jr Tr Uw | 218 W Main St, Danville, KY 40422-1812 | KY | 2004-08 | $7,878 |
| 6 | Sanctuary Inc | PO BOX 1165, Hopkinsville, KY 42241-1165 | KY | 1983-11 | $1,470,189 |
| 7 | Sandlick Volunteer Fire Department Inc | 2968 Highway 931 N, Whitesburg, KY 41858-8311 | KY | 1996-06 | $17,178 |
| 8 | Sandy Valley Transportation Services Inc | 81 Resource Ct, Prestonsburg, KY 41653-7850 | KY | 1979-09 | $5,882,600 |
| 9 | Sar Foundation Inc | 809 W Main St, Louisville, KY 40202-2619 | KY | 2003-01 | $2,457,283 |
| 10 | Sarabande Books Inc | 2234 Dundee Rd 200, Louisville, KY 40205-1828 | KY | 1995-07 | $645,886 |
| 11 | Sarah E Winn Home Inc | 106 Winn Street, Mount Sterling, KY 40353-1002 | KY | 1965-06 | $115,331 |
| 12 | Sarahs Place Womens Resource Center Inc | PO BOX 197, Sandy Hook, KY 41171-0197 | KY | 1996-10 | $264,980 |
| 13 | Sarethas West End Child Development Center Inc | 4623 Westchester Ave, Louisville, KY 40211-2747 | KY | 1999-10 | $110,033 |
| 14 | Save Our Kids Coalition Inc | 1818 Campbell Ln, Bowling Green, KY 42104-1048 | KY | 2006-01 | $168,665 |
| 15 | Save The Grand Theatre Inc | 210 Washington St, Frankfort, KY 40601-1822 | KY | 2003-02 | $666,436 |
| 16 | Saving Appalachian Resources Inc | PO BOX 129, Whitesburg, KY 41858-0129 | KY | 1991-02 | $148,461 |
| 17 | Sawyer Youth Soccer Association Inc | 6201 Innes Trace Rd, Louisville, KY 40222-6008 | KY | 1989-06 | $44,161 |
| 18 | Saxtons Cornet Band Inc | 309 Leawood Drive, Frankfort, KY 40601 | KY | 1999-07 | $0 |
| 19 | Sayre Christian Village Apts Ii Inc | 3824 Camelot Dr, Lexington, KY 40517-1895 | KY | 2007-05 | $364,574 |
| 20 | Sayre Christian Village Nursing Home Inc | 3775 Belleau Wood Dr, Lexington, KY 40517-1804 | KY | 1978-07 | $12,448,249 |
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