Des Lee Foundation in Creve Coeur, 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
| Des Lee Foundation | |
| Employer Identification Number (EIN) | 431660572 |
| Name of Organization | Des Lee Foundation |
| In Care of Name | Mengwasser Martin Lall & Clark Pc |
| Address | 12647 Olive Blvd Ste 120, Creve Coeur, MO 63141-6345 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $142,426 |
| Amount of Income | $33,907 |
| Form 990 Revenue Amount | $6,990 |
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 | $6,990 | $3,927 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3,063 | |||
| Dividends and interest from securities | $2,998 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $929 | |||
| Total expenses and disbursements | $56,808 | $0 | $0 | $54,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,808 | $0 | $0 | |
| Contributions, gifts, grants paid | $54,000 | |||
| Excess of revenue over expenses and disbursements | $-49,818 | |||
| Net investment income | $3,927 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $147,293 | $155,586 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $75,810 | |
| Investments-corporate stock | $68,208 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,275 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $147,293 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $929 |
| 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 | $39 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $39 |
| Overpayment | $0 |
| 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 | $176,428 |
| Net value of noncharitable-use assets | $173,780 |
| Minimum investment return | $8,689 |
| Distributable Amount (for 2011) | |
| Distributable amount | $8,650 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $8,650 |
| 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 Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Diabetes Freedom Foundation | 210 S Pleasnt St, Independence, MO 64050-3662 | MO | 2005-06 | $4,227 |
| 2 | Doggy Doodles Adoptions | 3164 Milissa Lane, Saint Louis, MO 63125 | MO | 2005-08 | $39,820 |
| 3 | Doc Stewardship Assistance Fund Inc | 4330 Olive St, Saint Louis, MO 63108-2622 | MO | 2009-02 | $633,997 |
| 4 | District Council No 3 Painters And Allied Trades Welfare Fund | 3100 Broadway Blvd Ste 805, Kansas City, MO 64111-2413 | MO | 1965-11 | $14,562,946 |
| 5 | Depaul Health Center Foundation | 10101 Woodfield Ln, St Louis, MO 63132-2937 | MO | 1946-03 | $761,780 |
| 6 | Dbsa Southeast Missouri | Po Box 986, Cape Girardeau, MO 63702 | MO | 2004-06 | $0 |
| 7 | Derby Ridge Family School Partnership | 4000 Derby Ridge Dr, Columbia, MO 65202-4504 | MO | 2001-11 | $30,568 |
| 8 | Derek Hughes Napslo Educational Foundation Inc | 4131 N Mulberry Dr Ste 200, Kansas City, MO 64116-2204 | MO | 1992-08 | $580,303 |
| 9 | Deron Cherry Celebrity Inventational Golf Tournament | 1750 Independence Ave, Kansas City, MO 64106-1453 | MO | 2000-11 | $164,050 |
| 10 | Derrick Thomas Neil Smith Third And Long Foundation, Mike Mcinerney | 8301 State Line Rd, Kansas City, MO 64114-2025 | MO | 1993-03 | $156,673 |
| 11 | Des Lee Foundation | 12647 Olive Blvd Ste 120, Creve Coeur, MO 63141-6345 | MO | 1994-02 | $33,907 |
| 12 | Des Peres Montessori | 11155 Clayton Rd, Saint Louis, MO 63131-2548 | MO | 2008-11 | $70,634 |
| 13 | Des Peres Rotary Club Foundation Inc | Po Box 31006, Des Peres, MO 63131 | MO | 2005-02 | $10,536 |
| 14 | Deshazer Wildlife Charitable Tr | PO BOX 387, Saint Louis, MO 63166-0387 | MO | 2001-01 | $304,685 |
| 15 | Design For Conservation Defense Fund | 728 West Main, Jefferson City, MO 65101 | MO | 2007-11 | $0 |
| 16 | Design-Build Institute Of America, Mid-America Region | 509 Eagle Glen Dr, Raymore, MO 64083-9583 | MO | $132,042 | |
| 17 | Desloge Senior Apartments Inc | 206 N Washington St, Desloge, MO 63601-3165 | MO | 1982-09 | $122,151 |
| 18 | Desoto Chamber Of Commerce | 47 Jefferson Sq, De Soto, MO 63020-1031 | MO | 2005-09 | $66,798 |
| 19 | Desoto Football Club | 910 Kennett St, Desoto, MO 63020-2451 | MO | 2000-03 | $17,637 |
| 20 | Desoto Mopac Credit Union | 418 N Main St, De Soto, MO 63020-1538 | MO | 1969-04 | $317,697 |
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