Charles R & Minnie K Cook Fdn in Lake Lotawana, Missouri (MO)
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 Missouri
| Charles R & Minnie K Cook Fdn | |
| Employer Identification Number (EIN) | 446010812 |
| Name of Organization | Charles R & Minnie K Cook Fdn |
| Address | 57 X St, Lake Lotawana, MO 64086-9763 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 11/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $286,808 |
| Amount of Income | $11,116 |
| Form 990 Revenue Amount | $12,409 |
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 | $11,116 | $10,897 | $11,116 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $11,116 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $24,029 | $4,679 | $4,679 | $19,350 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,679 | $4,679 | $0 | |
| Contributions, gifts, grants paid | $19,350 | |||
| Excess of revenue over expenses and disbursements | $-12,913 | |||
| Net investment income | $6,218 | |||
| Adjusted net income | $6,437 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $286,808 | $307,988 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $271,350 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $15,458 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $286,808 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| 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 | $62 |
| Total credits and payments | $198 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $198 |
| 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 | $136 |
| Amount to be credited to 2013 estimated tax | $136 |
| 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 | $271,350 |
| Net value of noncharitable-use assets | $267,280 |
| Minimum investment return | $13,364 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,302 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,302 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $8,509 |
| 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 Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Charles & Ethel Hughes Foundation Inc | 460 W 5th St, Lebanon, MO 65536-2815 | MO | 1979-02 | $601,560 |
| 2 | Charles & Pauline Hamilton Foundation | 423 S Main St, New London, MO 63459-1327 | MO | 1998-09 | $1,393,266 |
| 3 | Charles A Gundelach Memorial Fund No 244640t, C-O Mercantile Bank Of St Louis | PO BOX 387, St Louis, MO 63166-0387 | MO | 1991-09 | $2,241,232 |
| 4 | Charles D Hieronymous Tr, Pummill Larry R Ttee | 3102 Wing Ave, Sedalia, MO 65301-6762 | MO | 2000-11 | $268,823 |
| 5 | Charles Dick Educational Foundation Inc | 18659 P Hwy, Ionia, MO 65335 | MO | 1997-04 | $400 |
| 6 | Charles E Peterson Institute For Preservation Of French Heritage | 2203 Pendleton Cir, Ofallon, MO 63368-8561 | MO | 1997-07 | $-923 |
| 7 | Charles H Price Ii Family Foundation Trust | 1 W Armour Blvd Ste 300, Kansas City, MO 64111-2087 | MO | 1969-10 | $251,549 |
| 8 | Charles H Taylor Memorial Trust | 2407 N Woodbine Road, St Joseph, MO 64506-3700 | MO | 1998-11 | $34,856 |
| 9 | Charles J Miller Family Foundation Trust, Miller Keith Ttee | 18228 Miller Cir, Rocky Mount, MO 65072-2401 | MO | 1999-06 | $8,551 |
| 10 | Charles Lyons Memorial Foundation Inc | PO BOX 7, Lexington, MO 64067-0007 | MO | 1965-08 | $13,013 |
| 11 | Charles R & Minnie K Cook Fdn | 57 X St, Lake Lotawana, MO 64086-9763 | MO | 1962-05 | $11,116 |
| 12 | Charles Stark Laboratory Inc Ret Medical Payments Tr | 211 North Broadway Suite 1000, St Louis, MO 63102-2767 | MO | 1996-06 | $1,832,097 |
| 13 | Charles T And Marion M Thompson Fdn | 120 W 12th St Ste 1200, Kansas City, MO 64105-1936 | MO | 1961-09 | $367 |
| 14 | Charles W Frees And Jean H Frees Foundation | PO BOX 387, St Louis, MO 63166-0387 | MO | 2008-02 | $224,634 |
| 15 | Charles Widmer Memorial Cemetery And Perpetual Care Association Inc | PO BOX 189, Salisbury, MO 65281-0189 | MO | 1993-03 | $1,316 |
| 16 | Charless Foundation | 5353 S Lindbergh Blvd, Saint Louis, MO 63126-3520 | MO | 1938-05 | $1,127,828 |
| 17 | Charleston Chamber Of Commerce | PO BOX 407, Charleston, MO 63834-0407 | MO | 1998-12 | $152,866 |
| 18 | Charleston Country Club | PO BOX 301, Charleston, MO 63834-0301 | MO | 1994-01 | $126,467 |
| 19 | Charleston Nutrition Center Inc | 205 W Commercial St, Charleston, MO 63834-1608 | MO | 1994-11 | $332,475 |
| 20 | Charleston Regional Economic Development Inc | 202 Goodin Ave, Charleston, MO 63834-1044 | MO | 1998-01 | $1,354 |
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