Conrad Johnston Foundation Uta 10 08 85, Wallace Josyln Cey Del Et Al-Ttees in Grosse Pointe, 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
| Conrad Johnston Foundation Uta 10 08 85, Wallace Josyln Cey Del Et Al-Ttees | |
| Employer Identification Number (EIN) | 382623282 |
| Name of Organization | Conrad Johnston Foundation Uta 10 08 85 |
| Secondary Name | Wallace Josyln Cey Del Et Al-Ttees |
| In Care of Name | Barrett & Associates |
| Address | 130 Kercheval Ave Ste 210, Grosse Pointe, MI 48236-3798 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 11/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $210,881 |
| Amount of Income | $240,203 |
| Form 990 Revenue Amount | $11,978 |
Non-representatives - add comments:
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 | $-1,357 | $11,742 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $11,738 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $34,620 | $0 | $0 | $31,250 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,370 | $0 | $0 | |
| Contributions, gifts, grants paid | $31,250 | |||
| Excess of revenue over expenses and disbursements | $-35,977 | |||
| Net investment income | $11,742 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $210,881 | $191,308 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $196,917 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $13,964 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $210,881 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-13,099 |
| 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 | $117 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $117 |
| 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 | $198,545 |
| Net value of noncharitable-use assets | $195,560 |
| Minimum investment return | $9,778 |
| Distributable Amount (for 2012) | |
| Distributable amount | $9,661 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $9,661 |
| 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 Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Conflict Resolution Services Inc | 852 S Garfield Avenue Suite B, Traverse City, MI 49686-3430 | MI | 1992-04 | $149,210 |
| 2 | Congo International Ministry | 749 Lamoreaux Dr Nw, Comstock Park, MI 49321-9123 | MI | 2006-02 | $76,873 |
| 3 | Congregation Temple Beth-El Endowment Trust Fund | C/O Trust Dept 49 W Michigan Ave, Battle Creek, MI 49016 | MI | 1957-01 | $31,644 |
| 4 | Congregational Summer Assembly Of Benzie County Michigan | 2128 Pilgrim Hwy, Frankfort, MI 49635-9247 | MI | 1938-11 | $407,078 |
| 5 | Connect Again | 1106 Sherman St, Ypsilanti, MI 48197-4629 | MI | 2004-11 | $5,000 |
| 6 | Connection Club | 2401 8th St, Muskegon Hts, MI 49444-1305 | MI | 2002-05 | $7,191 |
| 7 | Connectmichigan Alliance | 1048 Pierpont Dr Ste 3, Lansing, MI 48911-5976 | MI | 2001-05 | $2,780,889 |
| 8 | Hope Network, Connexion | PO BOX 890, Grand Rapids, MI 49518-0890 | MI | 2011-02 | $301,410 |
| 9 | Conquerors Inc | PO BOX 822, Grandville, MI 49468-0822 | MI | 2003-08 | $259,309 |
| 10 | Conrad Charitable Foundation | 504 W Dunlap St, Northville, MI 48167-1409 | MI | 2002-01 | $258,014 |
| 11 | Conrad Johnston Foundation Uta 10 08 85, Wallace Josyln Cey Del Et Al-Ttees | 130 Kercheval Ave Ste 210, Grosse Pointe, MI 48236-3798 | MI | 1987-03 | $240,203 |
| 12 | Conrad Schanz And Nellie Grant Schanz Family Memorial Trust | 124 Fulton St E Ste 100, Grand Rapids, MI 49503-3230 | MI | 1992-11 | $605,058 |
| 13 | Consequential Minds Inc | 146 W Napier Ave, Benton Harbor, MI 49022-6702 | MI | 1987-05 | $161,702 |
| 14 | Conservation Resource Alliance | 10850 E Traverse Hwy Ste 1180, Traverse City, MI 49684-1320 | MI | 1986-07 | $2,229,140 |
| 15 | Conservative Baptist Haite Mission Society Inc | 118 Courtland St, Rockford, MI 49341-1000 | MI | 2014-12 | $1,935,577 |
| 16 | Consortia Of Administrators For Native American Rehabilitation Inc | 47 Colfax St Ne, Grand Rapids, MI 49505-4908 | MI | 2004-03 | $465,632 |
| 17 | Consortium On Child Abuse And Neglect | 726 Church St, Flint, MI 48502-1108 | MI | 1991-02 | $130,548 |
| 18 | Constance Brown Hearing And Speech Center | 1634 Gull Road, Kalamazoo, MI 49048-1632 | MI | 1942-07 | $1,698,765 |
| 19 | Constance Parks & June Hagelshaw Scholarship Fund | PO BOX 75000, Detroit, MI 48275-7874 | MI | 1998-12 | $19,159 |
| 20 | Constance R Brown Tr Fbo Kalamazoo Fdn | Pnc Bank Na 245 N Rose St 3rd Flo, Kalamazoo, MI 49007 | MI | 1942-08 | $322,365 |
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