Barros Research Foundation in Okemos, Michigan (MI)
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 Michigan
| Barros Research Foundation | |
| Employer Identification Number (EIN) | 382380724 |
| Name of Organization | Barros Research Foundation |
| Address | PO BOX 1185, Okemos, MI 48805-1185 |
| Activities | Scientific research (diseases) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $29,050 |
| Amount of Income | $6,011 |
| Form 990 Revenue Amount | $878 |
Non-representatives - add comments:
Revenue 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 | $6,011 | $33 | $6,011 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $33 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $5,978 | |||
| Total expenses and disbursements | $27,428 | $0 | $0 | $27,428 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $27,428 | $0 | $27,428 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-21,417 | |||
| Net investment income | $33 | |||
| Adjusted net income | $6,011 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $29,050 | $29,050 |
| Cash - non-interest-bearing | $29,050 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $29,050 | |
| 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? | 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 | $39,240 |
| Net value of noncharitable-use assets | $38,660 |
| Minimum investment return | $1,933 |
| 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 | $1,933 | $86 | $176 | $0 | $2,195 |
| Qualifying distributions made directly for active conduct of exempt activities | $27,428 | $53,855 | $338,010 | $341,814 | $761,107 |
| Value of all assets | $29,050 | $50,467 | $103,444 | $366,542 | $549,503 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $29,050 | $50,467 | $103,444 | $366,542 | $549,503 |
| 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 Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Barnabas Foundation Inc | 55665 Nino Ct, Shelby Twp, MI 48316-1140 | MI | 2006-03 | $50,000 |
| 2 | Barnabas Incorporated | 3530 Grand River Ave, Detroit, MI 48208-2858 | MI | 1997-08 | $55,706 |
| 3 | Barnabas International | 15490 Chelsea, Redford, MI 48239-3839 | MI | 2004-04 | $4,000 |
| 4 | Barnabas Ministries | 10500 Chicago Dr, Zeeland, MI 49464-8746 | MI | 1996-06 | $621,787 |
| 5 | Barnabas Ministries Of Michigan | 21745 Hawthorn Court, Macomb Township, MI 48044 | MI | 2003-03 | $0 |
| 6 | Barnabus Charities A Michigan Non-Profit Corporation | 2252 Hummingbird Ct Se, Grand Rapids, MI 49546-7513 | MI | 2004-05 | $32,584 |
| 7 | Barnard Elementary School Parent Teacher Organization | 3601 Forge Dr, Troy, MI 48083 | MI | 2001-12 | $35,291 |
| 8 | Barney Katzman Foundation | 5655 Wing Lake Rd, Bloomfield, MI 48301-1252 | MI | 1953-04 | $20,416 |
| 9 | Barney Mccosky Baseball & Basketball League Inc | 19413 Joy Rd, Detroit, MI 48228-3034 | MI | 2003-06 | $32,074 |
| 10 | Barron Family Foundation | 5970 Wing Lake Rd, Bloomfield, MI 48301-1256 | MI | 1981-04 | $1,644,977 |
| 11 | Barros Research Foundation | PO BOX 1185, Okemos, MI 48805-1185 | MI | 1981-12 | $6,011 |
| 12 | Barry Community Trial Court Initiative Inc | 8 Wilderness Ridge Po Box 755, Douglas, MI 49406 | MI | 2006-07 | $15,647 |
| 13 | Barry County Agriculture Society | 1350 N M 37 Hwy, Hastings, MI 49058-8267 | MI | 1945-08 | $444,666 |
| 14 | Barry County Area Chamber Of Commerce | 221 W State St, Hastings, MI 49058-1845 | MI | 1945-02 | $401,243 |
| 15 | Family Support Center Of Barry County | PO BOX 304, Hastings, MI 49058-0304 | MI | 1971-04 | $87,324 |
| 16 | Barry County Christian School | 2999 Mckeown Rd, Hastings, MI 49058-9140 | MI | 1980-05 | $347,706 |
| 17 | Barry County Community Foundation | 231 S Broadway St, Hastings, MI 49058-1835 | MI | 1995-10 | $4,120,548 |
| 18 | Barry County Farm Bureau Incorporated | 1973 S State Rd, Ionia, MI 48846 | MI | 1946-09 | $49,190 |
| 19 | Barry County Humane Society | Po Box 386, Hastings, MI 49058 | MI | 1980-06 | $0 |
| 20 | Barry County United Way | 231 S Broadway St, Hastings, MI 49058-1835 | MI | 1957-07 | $916,502 |
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