Keyes Foundation in New Orleans, Louisiana (LA)
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 Louisiana
| Keyes Foundation | |
| Employer Identification Number (EIN) | 042476116 |
| Name of Organization | Keyes Foundation |
| Address | 1113 Chartres St, New Orleans, LA 70116-2504 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $189,799 |
| Amount of Income | $126,472 |
| Form 990 Revenue Amount | $85,146 |
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 | $85,146 | $27,598 | $37,208 | |
| Contributions, gifts, grants, etc., received | $47,938 | |||
| Interest on savings and temporary cash investments | $854 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $26,725 | |||
| Gross profit from sales of goods | $9,610 | |||
| Gross sales less returns and allowances | $8,919 | |||
| Less: Cost of goods sold | $691 | |||
| Other income | $19 | |||
| Total expenses and disbursements | $167,036 | $75,166 | $136,970 | $30,066 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $167,036 | $75,166 | $30,066 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-81,890 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $217,019 | $2,675,565 |
| Cash - non-interest-bearing | $35,233 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $77,200 | |
| Other | $104,586 | |
| Total liabilities | $78,072 | |
| Mortgages and other notes payable | $0 | |
| Other | $78,072 | |
| Total liabilities and net assets/fund balances | $138,947 | |
| 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 |
| 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 | $99,591 |
| Net value of noncharitable-use assets | $98,100 |
| Minimum investment return | $4,905 |
| 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 | $4,905 | $0 | $0 | $0 | $4,905 |
| Qualifying distributions made directly for active conduct of exempt activities | $28,563 | $19,099 | $16,512 | $20,102 | $84,276 |
| Value of all assets | $2,675,565 | $2,680,097 | $2,672,833 | $809,046 | $8,837,541 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $2,370,830 | $2,370,830 | $2,370,830 | $645,455 | $7,757,945 |
| 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 |
| Mystic Krewe Of Nyx in New Orleans, LA |
| Nola Project in New Orleans, LA |
| Ozanam Inn in New Orleans, LA |
Loyola University in New Orleans, LA
 |
Secret Gardens Tour in New Orleans, LA
 |
|
Wilson Global Initiative in Baton Rouge, LA
|
| Iglesia De Dios Ministerial De Jesucristo International Inc in Kenner, LA |
|
Decolores Adoptions International in Lake Charles, LA
|
|
Cadav Inc in Baton Rouge, LA
|
|
Order Of The Eastern Star Of Louisiana in Jonesboro, LA
|
| Other organizations in Louisiana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kelly Family Foundation, Kelly Patricia L And John J Ttee | 2130 Cove Ct, Baton Rouge, LA 70809-1374 | LA | 2000-05 | $23,266 |
| 2 | Kemper And Leila Williams Foundation | 533 Royal St, New Orleans, LA 70130-2113 | LA | 1974-02 | $112,704,526 |
| 3 | Kendall Vick Public Law Foundation | 1100 Poydras St Ste 3600, New Orleans, LA 70163-2200 | LA | 1995-06 | $404,826 |
| 4 | Kenilworth Club Inc | PO BOX 84610, Baton Rouge, LA 70884-4610 | LA | 1978-01 | $211,177 |
| 5 | Kenner Cares Inc | 56 Woodlake Blvd, Kenner, LA 70065-1054 | LA | 1992-07 | $57,471 |
| 6 | Kenner City Events Inc | 2209 34th Street, Kenner, LA 70065 | LA | 2007-09 | $12,525 |
| 7 | Kenner Convention And Visitors Bureau Inc, Rivertown Square | 903 Williams Blvd, Kenner, LA 70062-6707 | LA | 1992-06 | $240,188 |
| 8 | Kenner Volunteer Fire Company Incorporated | PO BOX 216, Kenner, LA 70063-0216 | LA | 1982-02 | $32,815 |
| 9 | Kent Plantation House Incorporated | 3601 Bayou Rapides Rd, Alexandria, LA 71303-3629 | LA | 1971-03 | $223,157 |
| 10 | Key Foundations | 3180 Convention St, Baton Rouge, LA 70806-3742 | LA | 2005-04 | $208,248 |
| 11 | Keyes Foundation | 1113 Chartres St, New Orleans, LA 70116-2504 | LA | 1972-09 | $126,472 |
| 12 | Kid Smart | 1024 Elysian Fields Ave, New Orleans, LA 70117-8402 | LA | 1999-05 | $961,825 |
| 13 | Kidder-Cox Funeral Association Inc | Po Box 247, Oak Grove, LA 71263 | LA | 1977-09 | $14,494 |
| 14 | Kiddie Academy Corporation | 9015 Morrison Rd, New Orleans, LA 70127-2161 | LA | 1996-06 | $130,036 |
| 15 | Kiddie Carrousel Daycare Inc | 300 Miller St, Vicalia, LA 71373-4037 | LA | 2000-11 | $22,172 |
| 16 | Kiddie Kingdom Day Care Learning Center Inc, Kiddie Kingdom | 3643 Yosemite Dr, Baton Rouge, LA 70814-4354 | LA | 2002-04 | $62,555 |
| 17 | Kiddie Korral Day Care Center Inc | 1706 Hickory St, Winnsboro, LA 71295-3525 | LA | 1997-04 | $57,357 |
| 18 | Kiddie Korral Inc | 702 N Market St, Opelousas, LA 70570-5341 | LA | 2003-10 | $209,448 |
| 19 | Kidpower Inc | PO BOX 1210, Lake Charles, LA 70602-1210 | LA | 2005-11 | $1,020 |
| 20 | Kids & Co Day Care Center | PO BOX 294, Waterproof, LA 71375-0294 | LA | 1997-04 | $2,916 |
Organization representatives - add corrected or new information about Keyes Foundation »
Non-representatives - add comments about Keyes Foundation»