J George Smith And Mary Elizabeth Witherspoon Smith Foundation in Jackson, Mississippi (MS)
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
- Organizations performing similar types of work
| J George Smith And Mary Elizabeth Witherspoon Smith Foundation | |
| Employer Identification Number (EIN) | 640931021 |
| Name of Organization | J George Smith And Mary Elizabeth Witherspoon Smith Foundation |
| In Care of Name | J George Smith |
| Address | 4268 I 55 N, Jackson, MS 39211-6391 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $10,989 |
| Amount of Income | $618 |
| Form 990 Revenue Amount | $-816 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2012: $618 (it was $2,325 in 2011)
| J George Smith And Mary Elizabeth Witherspoon Smith Foundation: | $618 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2012: $10,989 (it was $63,054 in 2011)
| This organization: | $10,989 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2012: $58,870
| J George Smith And Mary Elizabeth Witherspoon Smith Foundation: | $58,870 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2012: 0.0
| J George Smith And Mary Elizabeth Witherspoon Smith Foundation: | 0.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| J George Smith And Mary Elizabeth Witherspoon Smith Foundation: | 0.0% |
| Other organizations performing similar types of work: | 79.6% |
Revenue for 2012
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 | $6,805 | $6,805 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $618 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,187 | |||
| Total expenses and disbursements | $58,870 | $370 | $0 | $58,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,120 | $370 | $750 | |
| Contributions, gifts, grants paid | $57,750 | |||
| Excess of revenue over expenses and disbursements | $-52,065 | |||
| Net investment income | $6,435 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $10,989 | $10,989 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $6,271 | |
| Other | $4,718 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $10,989 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,187 |
| 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 | $64 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $64 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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 | $2,843 |
| Net value of noncharitable-use assets | $2,800 |
| Minimum investment return | $140 |
| Distributable Amount (for 2012) | |
| Distributable amount | $76 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $76 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Warren A Hood Jr Family Foundation | PO BOX 682, Hattiesburg, MS 39403-0682 | MS | 2007-04 | $3,177,120 |
| 2 | Sam E And Burnice C Wittelfoundation | PO BOX 1970, Jackson, MS 39215-1970 | MS | 2006-03 | $1,255,123 |
| 3 | Dkc Foundation | 4068 Boxwood Cir, Jackson, MS 39211-6609 | MS | 2013-05 | $730,926 |
| 4 | William Battle Crooks & Saramel Repsher Crooks Foundation | 1701 Lakeland Avenue No 2nd Fl, Jackson, MS 39216-4884 | MS | 1999-12 | $351,498 |
| 5 | Trehern Charitable Foundation | 102 Doswell Ct, Ocean Springs, MS 39564-5422 | MS | 2006-10 | $260,241 |
| 6 | Grand Lodge Of Mississippi Foundation | 2400 23rd Ave, Meridian, MS 39301-2155 | MS | 2011-09 | $209,885 |
| 7 | The@terrell E Wise And Eloise D Wise Foundation | PO BOX 12424, Jackson, MS 39236-2424 | MS | 2001-01 | $106,373 |
| 8 | Mendenhall Family Foundation Inc | 123 Moss Ln, Madison, MS 39110-7170 | MS | 2011-01 | $103,213 |
| 9 | Ocean Springs Sailing Squadron Inc | 100 Front Beach Drive, Ocean Springs, MS 39564 | MS | 2010-05 | $70,405 |
| 10 | Currie Family Foundation Inc | 1028 Filgo Rd, Tupelo, MS 38801-8462 | MS | 2011-10 | $29,395 |
| 11 | Gregory Foundation Inc | PO BOX 38, Tunica, MS 38676-0038 | MS | 2010-05 | $13,028 |
| 12 | Stevens Fam Foundation Charitable Tr, Stevens Norman Goetzmann Jr Ttee | PO BOX 247, Mount Olive, MS 39119-0247 | MS | 2000-03 | $4,736 |
| 13 | The Holly Foundation | PO BOX 9483, Jackson, MS 39286-9483 | MS | 2014-09 | $1,916 |
| 14 | Bill C Hudson Jr Foundation | 309 S 40th Ave, Hattiesburg, MS 39402-1734 | MS | 2009-12 | $138 |
| 15 | Drs Foundation | 34 Broadmoor Dr, Laurel, MS 39440-2267 | MS | 2007-07 | $1 |
| 16 | Hal And Linda Parker Foundation | 2820 Narrow Gauge Rd, Bolton, MS 39041-9774 | MS | 2002-08 | $1 |
| 17 | U-Save Auto Rental Charitable Foundation | 1052 Highland Pkwy Ste 204, Ridgeland, MS 39157-8764 | MS | 2000-10 | $1 |
| 18 | Ceaser Family Foundation | 325 Heritage Pl, Jackson, MS 39212-5878 | MS | 2014-09 | $0 |
| 19 | Friends Of Alice Moseley Foundation | 511 Spanish Acres Dr, Bay St Louis, MS 39520-3217 | MS | 2015-03 | $0 |
| 20 | Guy H White Family Foundation | 613 Crescent Cir Ste 100, Ridgeland, MS 39157-8637 | MS | 2007-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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