John Osborne Foundation in Twin Bridges, Montana (MT)
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 Montana
| John Osborne Foundation | |
| Employer Identification Number (EIN) | 770293002 |
| Name of Organization | John Osborne Foundation |
| Address | 726 E Bench Rd, Twin Bridges, MT 59754-9767 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $859 |
| Amount of Income | $78 |
| Form 990 Revenue Amount | $78 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $78 | $3 | $3 | |
| Contributions, gifts, grants, etc., received | $75 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,075 | $75 | $75 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $75 | $75 | $0 | |
| Contributions, gifts, grants paid | $2,000 | |||
| Excess of revenue over expenses and disbursements | $-1,998 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $859 | $859 |
| 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 | $0 | |
| Other | $859 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $859 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $859 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lions International Association Of Lions Plains Club | Po Box 721, Plains, MT 59859 | MT | 1969-12 | $19,325 |
| 2 | Sigma Nu Fraternity | 2505 S Russell, Missoula, MT 59801 | MT | 1940-12 | $90,410 |
| 3 | Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer | 1601 Highland Street, Helena, MT 59601-5248 | MT | 1946-05 | $743 |
| 4 | Fransham Mcphail Museums Inc | 604 S Willson Ave, Bozeman, MT 59715-5239 | MT | 2005-02 | $0 |
| 5 | Great Falls Club Of The Deaf | 4024 4th Ave N, Great Falls, MT 59405-1222 | MT | 1981-09 | $0 |
| 6 | Rotary International, Rotary International Helena Sunrise | Po Box 5481, Helena, MT 59604 | MT | 1942-09 | $0 |
| 7 | Soroptimist International Of The Americas Inc, Soroptimist International Heritage Club Of Helena Montana Inc | Po Box 6467, Helena, MT 59604-6467 | MT | 2002-10 | $0 |
| 8 | American Naturopathic Certification Board Inc | 101 E Broadway St Ste 415, Missoula, MT 59802-4510 | MT | 2012-03 | $56,510 |
| 9 | Beartooth Mountain Christian Ministries | 130 Trinity Trl, Fishtail, MT 59028-8075 | MT | 1971-02 | $5,326,557 |
| 10 | California Cartridge Collectors Association, Western States Cartridge Collectors | 924 Little Joe Lane, Hamilton, MT 59840 | MT | 2013-07 | $-813 |
| 11 | John Osborne Foundation | 726 E Bench Rd, Twin Bridges, MT 59754-9767 | MT | 1992-11 | $78 |
| 12 | Little League Baseball Inc, 282622 Garden City Softball Ll | PO BOX 1204, Missoula, MT 59806-1204 | MT | 1967-01 | $58,079 |
| 13 | Montana Association Of Oil Gas & Coal Counties | PO BOX 5009, Forsyth, MT 59327-5009 | MT | 2007-08 | $77,453 |
| 14 | Montana Magistrates Association | PO BOX 10, Laurel, MT 59044-0010 | MT | 2012-02 | $21,734 |
| 15 | Montana Tea Party Inc, Bozeman Tea Party | PO BOX 1556, Bozeman, MT 59771-1556 | MT | 2013-06 | $2,014 |
| 16 | Chinook Area Chamber Of Commerce | Po Box 744, Chinook, MT 59523 | MT | 2008-10 | $43,687 |
| 17 | Montana 4-H Foundation Inc, Ravalli County 4-H Advisory Council | 215 S 4th St Ste G, Hamilton, MT 59840-2703 | MT | 2013-10 | $57,285 |
| 18 | Sons Of Norway | 122 Mountain View Blvd, Cut Bank, MT 59427 | MT | 1972-09 | $4,928 |
| 19 | The Ough Charitable Trust, Livingston Community Hosp Assn Ttee | 504 S 13th St, Livingston, MT 59047-3727 | MT | 2013-08 | $417,228 |
| 20 | Whitehall Chamber Of Commerce | Po Box 72, Whitehall, MT 59759-0072 | MT | 2001-02 | $99,319 |
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