Mary Moore Foundation in Grand Rapids, 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
| Mary Moore Foundation | |
| Employer Identification Number (EIN) | 386097348 |
| Name of Organization | Mary Moore Foundation |
| In Care of Name | Fifth Third Bank |
| Address | PO BOX 3636, Grand Rapids, MI 49501-3636 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| 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 | $824,405 |
| Amount of Income | $225,240 |
| Form 990 Revenue Amount | $42,816 |
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 | $42,816 | $42,816 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $24,963 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $17,852 | |||
| Total expenses and disbursements | $58,078 | $11,025 | $0 | $47,019 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,578 | $11,025 | $519 | |
| Contributions, gifts, grants paid | $46,500 | |||
| Excess of revenue over expenses and disbursements | $-15,262 | |||
| Net investment income | $31,791 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $831,736 | $884,258 |
| 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 | $814,266 | |
| Other | $17,469 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $831,736 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $17,852 |
| 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 | $318 |
| Total credits and payments | $132 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $132 |
| 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 | $186 |
| Amount to be credited to 2012 estimated tax | $0 |
| 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 | $931,072 |
| Net value of noncharitable-use assets | $917,100 |
| Minimum investment return | $45,855 |
| Distributable Amount (for 2011) | |
| Distributable amount | $45,537 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $45,537 |
| 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 | Mary Friedman Baske Family Foundation Inc | 2876 Dozer Dr, Saint Joseph, MI 49085-9355 | MI | 2000-05 | $42,262 |
| 2 | Mary G Stange Charitable Trust, Stone David C Ttee | 201 W Big Beaver Rd Ste 500, Troy, MI 48084-4160 | MI | $2,664,586 | |
| 3 | Mary I Mcleod Foundation | 16845 Kercheval St Ste 5, Grosse Pointe, MI 48230-1551 | MI | 1998-08 | $8,137 |
| 4 | Mary Ida Cady Trust Uw 1181a | 328 S Saginaw, Flint, MI 48502-1923 | MI | $9,931 | |
| 5 | Mary Josephine Marek Educational & Charitable Trust | 54002 Wibur Road, Three Rivers, MI 49093 | MI | 2003-02 | $49 |
| 6 | Mary L And David A Pederson Foundation | 5245 Windmill Dr Ne, Rockford, MI 49341-9311 | MI | 2000-04 | $1 |
| 7 | Mary L Gumaer Scholarship Fund | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 2002-08 | $218,072 |
| 8 | Mary Leisering Charitable Trust | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 2006-11 | $723,936 |
| 9 | Mary Maybury Berkery Memorial Fund | PO BOX 75000, Detroit, MI 48275-7874 | MI | 2000-10 | $18,289 |
| 10 | Mary Mc Vicar Tr 1 | PO BOX 221, Hillsdale, MI 49242-0221 | MI | 1970-12 | $24,511 |
| 11 | Mary Moore Foundation | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 1966-08 | $225,240 |
| 12 | Mary Thompson Foundation | PO BOX 75000, Detroit, MI 48275-7874 | MI | 1942-10 | $3,485,538 |
| 13 | Mary U & Edwin E Meader Chamber Mus Ic Arts Charitable Irrv Tr | Greenleaf Trust 211 South Rose St, Kalamazoo, MI 49007 | MI | 2002-11 | $455,515 |
| 14 | Marygrove Nonprofit | PO BOX 9184, Farmingtn Hls, MI 48333-9184 | MI | 1990-05 | $778,522 |
| 15 | Marys Children Family Center Of Michigan | 495 E 14 Mile Rd, Clawson, MI 48017-2111 | MI | 1998-10 | $411,803 |
| 16 | Marysville Co-Operative Preschool Inc | 1341 11th St, Marysville, MI 48040-2219 | MI | 1981-11 | $89,328 |
| 17 | Marzke Family Foundation | 1207 Broad St, St Joseph, MI 49085-1258 | MI | 2001-05 | $8,873 |
| 18 | Mas Youth Department Inc | 40626 Bluesprings Ct, Canton, MI 48188-5004 | MI | 2006-04 | $207,175 |
| 19 | Masco Corporation Charitable Trust | PO BOX 75000, Detroit, MI 48275-0001 | MI | 1956-04 | $8,558,499 |
| 20 | Masha Inc | 9936 Hambleton, Livonia, MI 48150 | MI | 2000-08 | $0 |
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