New Leaf Foundation in Vicksburg, Michigan (MI)

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New Leaf Foundation
Employer Identification Number (EIN)870529895
Name of OrganizationNew Leaf Foundation
In Care of NameKevin W Bates
Address683 Rustic Ln, Vicksburg, MI 49097-9459
ActivitiesDescribed in section 509(a)(2) of the Code, Wildlife sanctuary or refuge
SubsectionCharitable Organization
Ruling Date02/1995
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$1 to $9,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$67,140
Amount of Income$6,778
Form 990 Revenue Amount$1,149
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Fund Raising and/or Fund Distribution


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Amount of income in 2013: $6,778 (it was $1,712 in 2012)
This organization: 

 $6,778
Other organizations performing similar types of work: 

 $134,586

Assets in 2013: $67,140 (it was $64,062 in 2012)
New Leaf Foundation: 

 $67,140
Other organizations performing similar types of work: 

 $266,588

Expenses in 2013: $3,700
New Leaf Foundation: 

 $3,700
Other organizations performing similar types of work: 

 $115,303

Income to expenses ratio in 2013: 1.8
New Leaf Foundation: 

 1.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 66.4%
This organization: 

 66.4%
Other organizations performing similar types of work: 

 80.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$6,778$2,278$1,365
Contributions, gifts, grants, etc., received$4,500
Interest on savings and temporary cash investments$0
Dividends and interest from securities$1,365
Gross rents$0
Gross sales price for all assets$913
Gross profit from sales of goods$0
Other income$0
Other$913
Total expenses and disbursements$3,700$0$0$3,700
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$3,700
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$3,700$0$3,700
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$3,078
Net investment income$2,278
Adjusted net income$1,365
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$62,650$64,062$64,062$67,140$67,140
Cash - non-interest-bearing$7,128$7,099
Investments-U.S. and state government obligations$0$0
Investments-corporate stock$0$0
Investments-corporate bonds$0$0
Investments-mortgage loans$0$0
Investments-other$57,717$73,694
Other assets$-783$-13,653
Total liabilities$0$1$1
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$64,062$67,140
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$913
Net capital loss$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNo
Tax based on investment income$34$23
Total credits and payments$0$0
Any penalty for underpayment of estimated tax$0$0
Tax due$34$23
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0
Statements Regarding Activities
201120122013
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?NoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNo
Agree to pay money or property to a government official?NoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNo
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)?NoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$64,845$80,793
Net value of noncharitable-use assets$63,872$79,581
Minimum investment return$3,194$3,979
Distributable Amount
201120122013
Distributable amount$3,160$3,956
Undistributed Income
201120122013
Distributable amount for this year$3,160$3,956
Undistributed income for this year. This amount must be distributed in the next year$3,160$3,416
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$1,365
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Santa Monica Bay FoundationPO BOX 13336, Los Angeles, CA 90013-0336CA1991-08$2,166,733
2Tourism Cares Inc, Tourism Cares For Tomorrow275 Turnpike St Ste 307, Canton, MA 02021-2355MA2005-12$2,022,434
3Wisconsin Wildlife Federation Inc1540 W James St Ste 500, Columbus, WI 53925-1158WI1975-05$1,313,453
4Puget Sound Restoration Fund382 Wyatt Way Ne, Bainbridge Is, WA 98110-1842WA1997-04$929,332
5Swan Lake Area Wildlife Assoication1129 Summit Ave, New Ulm, MN 56073-3638MN1987-01$875,159
6Maliasili Initiatives IncPO BOX 293, Underhill, VT 05489-0293VT2011-09$643,082
7Travelers Conservation Foundation Inc275 Madison Ave Ste 2014, New York, NY 10016-1101NY1999-08$590,905
8Texas Forestry Association Educational FundPO BOX 1488, Lufkin, TX 75902-1488TX1964-07$542,492
9The Jackson Hole One Fly FoundationPO BOX 4158, Jackson, WY 83001-4158WY1995-01$481,159
10The Gaea Foundation15 Muirfield Ln, Saint Louis, MO 63141-7378MO2000-07$380,400
11Chiapas Water Project, On The Ground806 Red Dr Ste 150, Traverse City, MI 49684MI2008-11$134,586
12Ojai Valley Defense Fund, Ovdf3945 Thacher Rd, Ojai, CA 93023-9368CA2009-09$111,390
13Wichita Falls Streams And Valleys IncPO BOX 1588, Wichita Falls, TX 76307-1588TX1985-02$85,970
14Tonsmeire Charitable Foundation 20086 S Summit St, Fairhope, AL 36532-2332AL2010-03$76,500
15Friends Of Chesapeake Gateways IncPo Box 2861, Easton, MD 21601MD2006-06$76,387
16Safety Agricultural Villages And Environment S A V E Inc101 E Street Rd, Kennett Sq, PA 19348-1701PA1992-12$60,716
17New Leaf Foundation683 Rustic Ln, Vicksburg, MI 49097-9459MI1995-02$6,778
18Ausable Manistee Action CouncilPO BOX 19, Grayling, MI 49738MI1988-03$0
19Hamlin Lake Preservation SocietyPo Box 178, Ludington, MI 49431MI1996-09$0
20Redford Parks And Art Conservancy15440 Norborne, Redford, MI 48239MI2009-06$0
Number of organizations performing similar types of work
Alabama1
Arizona2
California20
Colorado1
District of Columbia2
Florida5
Georgia2
Illinois1
Kansas1
Louisiana2
Massachusetts4
Maryland2
Michigan5
Minnesota3
Missouri1
New Hampshire2
New Jersey2
New York2
Ohio1
Oregon2
Pennsylvania5
Rhode Island1
Tennessee1
Texas5
Utah1
Virginia2
Vermont3
Washington6
Wisconsin4
Wyoming1
International1
Total91

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