Halstead Foundation Inc in Greensboro, North Carolina (NC)
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 North Carolina
| Halstead Foundation Inc | |
| Employer Identification Number (EIN) | 581821220 |
| Name of Organization | Halstead Foundation Inc |
| Address | 415 Sunset Dr, Greensboro, NC 27408-6408 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,288,535 |
| Amount of Income | $433,421 |
| Form 990 Revenue Amount | $62,510 |
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 | $62,510 | $62,510 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $38,947 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $23,563 | |||
| Total expenses and disbursements | $105,495 | $26,941 | $0 | $76,629 |
| Compensation of officers, directors, trustees, etc. | $24,000 | |||
| Total operating and administrative expenses | $48,818 | $26,941 | $19,952 | |
| Contributions, gifts, grants paid | $56,677 | |||
| Excess of revenue over expenses and disbursements | $-42,985 | |||
| Net investment income | $35,569 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,288,535 | $1,372,322 |
| Cash - non-interest-bearing | $15,192 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,273,343 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $621 | |
| Mortgages and other notes payable | $0 | |
| Other | $621 | |
| Total liabilities and net assets/fund balances | $1,287,914 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $23,563 |
| 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 | $356 |
| Total credits and payments | $1,200 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,200 |
| 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 |
| Overpayment | $844 |
| Amount to be credited to 2012 estimated tax | $844 |
| 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 | $1,503,517 |
| Net value of noncharitable-use assets | $1,480,960 |
| Minimum investment return | $74,048 |
| Distributable Amount (for 2011) | |
| Distributable amount | $73,692 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $73,692 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Greensboro Cheetahs in Greensboro, NC
  |
|
Greensboro Police Officers Association Inc in Greensboro, NC
|
| United Animal Coalition Inc in Greensboro, NC |
|
Empowered Girls Of North Carolina in Greensboro, NC
|
|
Westerwood Neighborhood Association Inc in Greensboro, NC
|
| Anti-Violence Committee, Anti Violence Committee Of The Triad in Greensboro, NC |
|
Hope For Tomorrow Als Foundation in Greensboro, NC
|
| Faith Ministry Inc in Greensboro, NC |
|
Centers For Spiritual Living, Csl Asheville in Asheville, NC
|
| Kyle Busch Foundation in Mooresville, NC |
| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Halifax-Northampton Pride Inc | 100 Gaston Rd, Roanoke Rapid, NC 27870-1900 | NC | 2014-08 | $127,514 |
| 2 | Halifax Organization For Economic Development | 17 Warbler Ln, Durham, NC 27712-9506 | NC | 1996-02 | $1 |
| 3 | Halifax Organizes For Marriage Education Inc | Po Box 525, Louisburg, NC 27549 | NC | 2008-04 | $0 |
| 4 | Haliwa-Saponi Indian Tribe | PO BOX 99, Hollister, NC 27844-0099 | NC | 1974-11 | $3,469,559 |
| 5 | Hall Family Foundation | 5 Ashton Sq, Greensboro, NC 27408-3832 | NC | 2006-12 | $28,823 |
| 6 | Hall Foundation Inc | 5618 Camilla Dr, Charlotte, NC 28226-6700 | NC | 1982-01 | $140,995 |
| 7 | Hall Will For Gladys Residuary Nect | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2006-08 | $41,164 |
| 8 | Hallam J Koons Irrev Tr Fbo Museum Of Natural History, 1513890816 | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2009-03 | $919,469 |
| 9 | Hallowell Foundation | 1525 W W T Harris Blvd, Charlotte, NC 28262-8522 | NC | 1958-09 | $592,921 |
| 10 | Halo Hoops Ministries Inc | 2 N Front St Ste 6, Wilmington, NC 28401-8407 | NC | 2002-04 | $251,621 |
| 11 | Halstead Foundation Inc | 415 Sunset Dr, Greensboro, NC 27408-6408 | NC | 1989-03 | $433,421 |
| 12 | Hambrick Memorial Foundation Inc | 712 8th Street Dr Nw, Hickory, NC 28601-3556 | NC | 1946-02 | $73,172 |
| 13 | Hamilton District Volunteer Fire Department Inc | PO BOX 295, Hamilton, NC 27840-0295 | NC | 2003-02 | $88,504 |
| 14 | Hamilton Lakes & Parks Inc, No | P O Box10123, Greensboro, NC 27404 | NC | 1958-12 | $44,168 |
| 15 | Hamilton Lakes Lions Foundation Inc | 4708 Jefferson Wood Ct, Greensboro, NC 27410 | NC | 1999-10 | $0 |
| 16 | Hamilton Lakes Pool Incorporated | PO BOX 10041, Greensboro, NC 27404-0041 | NC | 1965-09 | $436,681 |
| 17 | Hamlet Dream Center | 440 Battley Dairy Rd, Hamlet, NC 28345-7183 | NC | 2004-04 | $6,009 |
| 18 | Hamlet Rescue And Emergency Medical Services | PO BOX 1229, Hamlet, NC 28345-1229 | NC | 1995-11 | $426,003 |
| 19 | Hamner Institutes | 6 Davis Dr, Rtp, NC 27709-0003 | NC | 2006-09 | $25,396,978 |
| 20 | Hampstead N C Lions Foundation Inc | PO BOX 231, Hampstead, NC 28443-0231 | NC | 1999-10 | $11,478 |
Organization representatives - add corrected or new information about Halstead Foundation Inc »
Non-representatives - add comments about Halstead Foundation Inc»