Dslt Foundation in Saint Clair, 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
| Dslt Foundation | |
| Employer Identification Number (EIN) | 386055060 |
| Name of Organization | Dslt Foundation |
| In Care of Name | Fifth Third Bank |
| Address | 200 S Riverside Ave, Saint Clair, MI 48079-5330 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1957 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $727,162 |
| Amount of Income | $218,372 |
| Form 990 Revenue Amount | $39,487 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $39,487 | $39,487 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $22,158 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $17,328 | |||
| Total expenses and disbursements | $53,540 | $9,752 | $0 | $42,435 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,540 | $9,752 | $435 | |
| Contributions, gifts, grants paid | $42,000 | |||
| Excess of revenue over expenses and disbursements | $-14,053 | |||
| Net investment income | $29,735 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $731,594 | $773,504 |
| Cash - non-interest-bearing | $1 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $712,865 | |
| Other | $18,728 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $731,594 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $17,328 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $595 |
| Total credits and payments | $880 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $880 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $285 |
| Amount to be credited to 2012 estimated tax | $149 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $823,653 |
| Net value of noncharitable-use assets | $811,300 |
| Minimum investment return | $40,565 |
| Distributable Amount (for 2011) | |
| Distributable amount | $39,970 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $39,970 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | Drummond Island Club | 4606 Sandhill Rd, Almont, MI 48003-8306 | MI | 1973-10 | $40,618 |
| 2 | Drummond Island Grooming Services Inc | PO BOX 200, Drummond Is, MI 49726-0200 | MI | 2009-01 | $40,083 |
| 3 | Drummond Island Historical Society | P O Box 293, Drummond Island, MI 49726 | MI | 2008-11 | $0 |
| 4 | Drummond Island Medical Center Inc | PO BOX 98, Drummond Is, MI 49726-0098 | MI | 2000-07 | $123,786 |
| 5 | Drummond Island Sportsmans Club | PO BOX 270, Drummond Is, MI 49726-0270 | MI | 1995-03 | $39,410 |
| 6 | Drummond Lodge No 2381 Loyal Order Of Moose, 2381 | 36215 S Walding Rd, Drummond Is, MI 49726-8506 | MI | 1940-05 | $220,623 |
| 7 | Drusilla Farwell Foundation | 675 E Big Beaver Rd Ste 111, Troy, MI 48083-1427 | MI | 1945-05 | $598,037 |
| 8 | Dryden Family Foundation | 2560 Dease Lake Rd, Hale, MI 48739-8812 | MI | 2000-07 | $881,466 |
| 9 | Ds Enterprises Of West Michigan Inc | 105 W Sherman Blvd, Muskegon, MI 49444-1468 | MI | 2003-11 | $76,257 |
| 10 | Dsl Foundation | PO BOX 20339, Ferndale, MI 48220-0339 | MI | 1984-07 | $8,379 |
| 11 | Dslt Foundation | 200 S Riverside Ave, Saint Clair, MI 48079-5330 | MI | 1957-03 | $218,372 |
| 12 | Dte Energy Foundation | One Energy Plaza 1578 Wcb, Detroit, MI 48226 | MI | 1988-10 | $64,427,684 |
| 13 | Dte Retiree Benefit Tr Pl | One Energy Plz Ste 876wcb, Detroit, MI 48226-1221 | MI | 2002-04 | $377,440 |
| 14 | Dte Ski Club | 14100 Minock Drive, Redford Twp, MI 48239 | MI | 1962-06 | $0 |
| 15 | Dtg Ministries | 110 S Main 210, Vicksburg, MI 49097-1211 | MI | 2006-11 | $64,253 |
| 16 | Duane & Dorothy Bierlein Family Foundation | 516 S Main St, Frankenmuth, MI 48734-1639 | MI | 2002-12 | $74,967 |
| 17 | Duck Creek Apartments | 8195 45th St Se, Ada, MI 49301-9331 | MI | 1997-06 | $49,126 |
| 18 | Duck Lake Golf Club | 2827 Country Club Way, Albion, MI 49224-9595 | MI | 1966-03 | $798,025 |
| 19 | Duffy Foundation | 101 N Main Street 7th Floor, Ann Arbor, MI 48104-5507 | MI | 1990-04 | $3,831,567 |
| 20 | Dul Foundation Inc | 5600 Curtis Rd, Plymouth, MI 48170-5077 | MI | 1997-12 | $350 |
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