Thomas & Jean Hefner Foundation in Gaithersburg, 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
| Thomas & Jean Hefner Foundation | |
| Employer Identification Number (EIN) | 521756458 |
| Name of Organization | Thomas & Jean Hefner Foundation |
| Address | 415 Russell Ave Apt 602, Gaithersburg, MD 20877-2838 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $18,438 |
| Amount of Income | $6,217 |
| Form 990 Revenue Amount | $41 |
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 | $1,445 | $1,445 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $82 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1,363 | |||
| Total expenses and disbursements | $5,243 | $0 | $0 | $5,150 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $93 | $0 | $0 | |
| Contributions, gifts, grants paid | $5,150 | |||
| Excess of revenue over expenses and disbursements | $-3,798 | |||
| Net investment income | $1,445 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $18,438 | $14,830 |
| Cash - non-interest-bearing | $2,774 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $15,664 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $18,438 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,363 |
| 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 | $14 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $14 |
| 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 | $19,307 |
| Net value of noncharitable-use assets | $19,020 |
| Minimum investment return | $951 |
| Distributable Amount (for 2012) | |
| Distributable amount | $937 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $937 |
| 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 | The@milton M Meyer Jr & Mildred B Meyer Foundation | 3705 Taylor St, Chevy Chase, MD 20815-4119 | MD | 2003-02 | $210,897 |
| 2 | The@spiral Dance Womyns Center Inc | 2505 E Oliver St, Baltimore, MD 21213-3730 | MD | 2008-06 | $13,362 |
| 3 | The@theresa F Truschel Charitable Foundation Inc, Frank G Lidinsky Pa Ex | PO BOX 19142, Baltimore, MD 21284-9142 | MD | 2007-06 | $27,214 |
| 4 | Thelma Foundation Inc | 614 Gunsmoke Trl, Lusby, MD 20657-3185 | MD | 2003-01 | $23,719 |
| 5 | Thelma March Scholarship Foundation | 5719 York Rd, Baltimore, MD 21212-3606 | MD | 1981-06 | $36,399 |
| 6 | Thelma Z And Melvin Lenkin Foundation Ii Inc | 4922a Saint Elmo Ave, Bethesda, MD 20814-6056 | MD | 2002-10 | $579,657 |
| 7 | Therafit Gym For The Disabled Inc | 1111 Washington Rd, Westminster, MD 21157-5801 | MD | 2007-06 | $0 |
| 8 | Therapeutic And Recreational Riding Center Inc | 3750 Shady Ln, Glenwood, MD 21738-9539 | MD | 1985-10 | $496,041 |
| 9 | Theravada Buddhist Association Of America | 4406 Windy Hill Rd, Randallstown, MD 21133-1412 | MD | 2010-02 | $62,921 |
| 10 | Thirst No More Corporation | Po Box 19701, Baltimore, MD 21225 | MD | 2009-06 | $0 |
| 11 | Thomas & Jean Hefner Foundation | 415 Russell Ave Apt 602, Gaithersburg, MD 20877-2838 | MD | 1992-06 | $6,217 |
| 12 | Thomas I And Peggy A Baldwin Foundation | 2410 Evergreen Road Suite 200, Gambrills, MD 21054-1848 | MD | 1993-09 | $110,332 |
| 13 | Thomas Jefferson Preparatory Corp, Thomas Jefferson Preparatory School | 12801 Darnestown Rd, Darnestown, MD 20878-3519 | MD | 2007-11 | $31,347 |
| 14 | Thomas Lambros Memorial Scholarship Fund | 4100 N Point Blvd, Dundalk, MD 21222 | MD | 2004-10 | $17,465 |
| 15 | Thoroughbred Horsemens Associations Inc | One Corporate Center 10451 Mill Run, Owings Mills, MD 21117 | MD | 1996-06 | $196,254 |
| 16 | Thoroughbred Racing Associations Of The United States Inc | 420 Fair Hill Drive Suite 1, Elkton, MD 21921-2573 | MD | 1943-05 | $916,365 |
| 17 | Thorpewood Inc | 12805a Mink Farm Rd, Thurmont, MD 21788-1402 | MD | 2006-11 | $683,147 |
| 18 | Throwaways Rescue Foundation Ltd | PO BOX 579, Waldorf, MD 20604-0579 | MD | 2002-09 | $99,949 |
| 19 | Thurmont School Age Program Inc | 113 Tippin Dr, Thurmont, MD 21788-3209 | MD | 1990-12 | $125,478 |
| 20 | Tidewater School By The Sea Incorporated | 10117 Shingle Landing Rd, Bishopville, MD 21813-1435 | MD | 2007-05 | $122,693 |
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