Howard Baker Foundation in Highland, 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
| Howard Baker Foundation | |
| Employer Identification Number (EIN) | 383083465 |
| Name of Organization | Howard Baker Foundation |
| In Care of Name | Paul J Gambka Cpa |
| Address | Ste 100, Highland, MI 48357 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $481,768 |
| Amount of Income | $55,924 |
| Form 990 Revenue Amount | $9,367 |
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 | $8,234 | $8,924 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $8,924 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $294,907 | $0 | $0 | $123,366 |
| Compensation of officers, directors, trustees, etc. | $143,500 | |||
| Total operating and administrative expenses | $171,541 | $0 | $0 | |
| Contributions, gifts, grants paid | $123,366 | |||
| Excess of revenue over expenses and disbursements | $-286,673 | |||
| Net investment income | $8,924 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $481,768 | $481,768 |
| Cash - non-interest-bearing | $44,070 | |
| Investments-U.S. and state government obligations | $199,321 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $238,377 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $481,768 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-690 |
| 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 | $89 |
| Total credits and payments | $1,073 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,073 |
| 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 |
| Tax due | $0 |
| Overpayment | $984 |
| Amount to be credited to 2013 estimated tax | $984 |
| 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 | $656,459 |
| Net value of noncharitable-use assets | $646,620 |
| Minimum investment return | $32,331 |
| Distributable Amount (for 2012) | |
| Distributable amount | $32,242 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $32,242 |
| 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 | House Of Prayer A Stepping Stone For Women After Rehab | 844 Alpine Ave Nw, Grand Rapids, MI 49504-4410 | MI | 2015-03 | $0 |
| 2 | House Of Ruth | 3510 Capital City Blvd, Lansing, MI 48906-2102 | MI | 1996-12 | $240,935 |
| 3 | Housing Corporation Of Delta Theta Of Alpha Phi | 4230 S Westnedge Ave, Kalamazoo, MI 49008-3291 | MI | 1981-10 | $307,184 |
| 4 | Housing Development Corporation, Hdc | 220 Broadway - Box C, South Haven, MI 49090 | MI | 2001-06 | $0 |
| 5 | Housing Opportunities For Macomb Inc | 28842 Lund Ave, Warren, MI 48093-7117 | MI | 1991-09 | $332,271 |
| 6 | Housing Opportunities Made Equal Of Mackinac County | 396 N State Street, St Ignace, MI 49781-1466 | MI | 1997-10 | $97,906 |
| 7 | Housing Providers Of Michigan Inc | 2075 Walnut Lake Road, West Bloomfield, MI 48323 | MI | 1995-10 | $103,632 |
| 8 | Housing Resources Inc | 420 E Alcott St Ste 200, Kalamazoo, MI 49001-6152 | MI | 1983-10 | $4,166,261 |
| 9 | Housing Services Mid Michigan | PO BOX 746, Charlotte, MI 48813-0746 | MI | 1996-01 | $1,726,059 |
| 10 | Howard And Margery Ternes Foundation Ltd | Plante Moran Trust 27400 Northweste, Southfield, MI 48037 | MI | 2007-02 | $189,592 |
| 11 | Howard Baker Foundation | Ste 100, Highland, MI 48357 | MI | 1993-08 | $55,924 |
| 12 | Howard City Action Center For Senior Citizens | PO BOX 399, Howard City, MI 49329-0399 | MI | 1985-04 | $22,374 |
| 13 | Howard Dewey Educational Trust Merchants Natl Bk Aurora Ttee | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 1900-01 | $36,280 |
| 14 | Howard Energy Employee Benefit Trust | 125 S Park St Ste 250, Traverse City, MI 49684-3601 | MI | 1976-07 | $563,650 |
| 15 | Howard H & Ivah Sawvel Hoffmeyer Irrv Charitable Tr Ua 092085 | 333 E Main St, Midland, MI 48640-6511 | MI | 1992-12 | $559,627 |
| 16 | Howard L And Zella M Gay Family Charitable Foundation | 7691 Maltby Rd, Brighton, MI 48116-8810 | MI | 2007-06 | $10,769 |
| 17 | Howard Meell Ministries | 390 Meadowlake Rd, Canton, MI 48188-1540 | MI | 1991-05 | $75,768 |
| 18 | Howard Miller Foundation | 860 E Main Ave, Zeeland, MI 49464-1365 | MI | 1977-03 | $6,322,568 |
| 19 | Howard R And Margaret Bellows Doud College Scholarship Tr Foundation, Doud Howard R Ttee | 871 Greenhills Dr, Ann Arbor, MI 48105-2719 | MI | 1991-02 | $1,828 |
| 20 | Howard Ternes Packaging Company Employee Benefit Trust | 12285 Dixie, Redford, MI 48239-2491 | MI | 1989-03 | $2,793,777 |
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