Smallwood Foundation Inc in Mt Victoria, Maryland (MD)
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 Maryland
| Smallwood Foundation Inc | |
| Employer Identification Number (EIN) | 521330505 |
| Name of Organization | Smallwood Foundation Inc |
| Address | PO BOX 7, Mt Victoria, MD 20661-0007 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $250,321 |
| Amount of Income | $27,215 |
| Form 990 Revenue Amount | $-201 |
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 | $26,656 | $40 | $389 | |
| Contributions, gifts, grants, etc., received | $26,267 | |||
| Interest on savings and temporary cash investments | $40 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $349 | |||
| Gross sales less returns and allowances | $-210 | |||
| Less: Cost of goods sold | $559 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $28,410 | $0 | $27 | $28,382 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $28,410 | $0 | $28,382 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,754 | |||
| Net investment income | $40 | |||
| Adjusted net income | $362 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $250,321 | $250,321 |
| Cash - non-interest-bearing | $1,307 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $249,014 | |
| Total liabilities | $101,975 | |
| Mortgages and other notes payable | $0 | |
| Other | $101,975 | |
| Total liabilities and net assets/fund balances | $148,346 | |
| 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 | $1 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $1 |
| 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? | Yes |
| 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 | $12,542 |
| Net value of noncharitable-use assets | $12,360 |
| Minimum investment return | $618 |
| 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 | $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 Maryland | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Single Carrot Theatre Inc | 2600 N Howard St, Baltimore, MD 21218-4507 | MD | 2008-07 | $418,436 |
| 2 | Sister To Sister Everyone Has A Heart Foundation Inc | 4701 Willard Ave Ste 221, Chevy Chase, MD 20815-4609 | MD | 2001-08 | $922,829 |
| 3 | Sisters Of Charity Of St Charles Borromeo Inc | 11320 Classical Ln, Silver Spring, MD 20901-5021 | MD | 1946-03 | $41,996 |
| 4 | Sisters Together And Reaching Incorporated | 901 N Milton Ave, Baltimore, MD 21205-1316 | MD | 1992-05 | $658,170 |
| 5 | The Sitao Corporation | 9100 Marlove Oaks Lane, Owings Mills, MD 21117 | MD | 2007-03 | $25,523 |
| 6 | Skaters Education And Training Fund Inc | 8504 Southfields Cir, Lutherville, MD 21093-3979 | MD | 1992-04 | $17,517 |
| 7 | Skinner Leadership Institute Inc | 5875 Solomons Island Rd, Tracys Lndg, MD 20779-9701 | MD | 1995-03 | $373,942 |
| 8 | Sladechild Foundation Charitable Trust | 2325 Bermondsey Dr, Bowie, MD 20721-4220 | MD | 1983-03 | $119,226 |
| 9 | Small Wars Foundation | 4938 Hampden Ln 560, Bethesda, MD 20814-2914 | MD | 2015-04 | $10,780 |
| 10 | Smalley Family Foundation, Smalley Jerome D Ttee | 2105 E Pratt St, Baltimore, MD 21231-2028 | MD | 2002-01 | $2,000 |
| 11 | Smallwood Foundation Inc | PO BOX 7, Mt Victoria, MD 20661-0007 | MD | 1990-12 | $27,215 |
| 12 | Smeco Workers Compensation Trust | PO BOX 1937, Hughesville, MD 20637-1937 | MD | 1985-02 | $490,559 |
| 13 | Smith-Evans Foundation Inc | 2005 Hideout Ln, Mitchellville, MD 20716-3546 | MD | 1996-12 | $89,618 |
| 14 | Smithsburg Little Sluggers Inc | PO BOX 291, Smithsburg, MD 21783-0291 | MD | 2008-06 | $85,827 |
| 15 | Smithsburg Youth Athletics Inc | PO BOX 21, Smithsburg, MD 21783-0021 | MD | 1997-07 | $127,116 |
| 16 | Smoloskyp Inc | 3045 Saint Johns Ln, Ellicott City, MD 21042-2511 | MD | 1978-06 | $182,859 |
| 17 | Snyder Family Foundation Inc | 11900 River Rd, Potomac, MD 20854-1244 | MD | 1998-03 | $1 |
| 18 | Snyder Ireland Charitable Foundation Inc | 5136 Shookstown Rd, Frederick, MD 21702-1510 | MD | 2000-11 | $1,036 |
| 19 | So What Else Inc | 1 Preserve Pkwy, Rockville, MD 20852-4272 | MD | 2010-04 | $175,324 |
| 20 | Soaring Hope Inc | 6912 Allview Dr, Columbia, MD 21046-1105 | MD | 2009-05 | $9,724 |
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