Morrison Education Foundation 416250017 in Omaha, Nebraska (NE)
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 Nebraska
| Morrison Education Foundation 416250017 | |
| Employer Identification Number (EIN) | 363583712 |
| Name of Organization | Morrison Education Foundation 416250017 |
| In Care of Name | Wells Fargo Bank Mac N8032-04 |
| Address | 1919 Douglas St 2nd Fl, Omaha, NE 68102-1310 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $720,159 |
| Amount of Income | $212,047 |
| Form 990 Revenue Amount | $11,463 |
Non-representatives - add comments:
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 | $29,348 | $23,862 | $0 | |
| Contributions, gifts, grants, etc., received | $5,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $21,218 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $3,130 | |||
| Total expenses and disbursements | $29,026 | $6,156 | $0 | $22,437 |
| Compensation of officers, directors, trustees, etc. | $7,614 | |||
| Total operating and administrative expenses | $9,626 | $6,156 | $3,037 | |
| Contributions, gifts, grants paid | $19,400 | |||
| Excess of revenue over expenses and disbursements | $322 | |||
| Net investment income | $17,706 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $720,159 | $776,459 |
| Cash - non-interest-bearing | $336 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $666,204 | |
| Other | $53,619 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $720,159 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,130 |
| 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 | $354 |
| Total credits and payments | $342 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $342 |
| 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 | $12 |
| 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? | Yes |
| 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 | $754,923 |
| Net value of noncharitable-use assets | $743,600 |
| Minimum investment return | $37,180 |
| Distributable Amount (for 2012) | |
| Distributable amount | $36,826 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $36,826 |
| 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 Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Moms Club, Moms Club Of Elkhorn | 18307 Dupont Circle, Omaha, NE 68130 | NE | $0 | |
| 2 | Sarpy County Swim Club Inc | PO BOX 461155, Papillion, NE 68046-1155 | NE | 1996-05 | $91,304 |
| 3 | Monarch Villa Inc | 301 E Cedardale Rd, Papillion, NE 68046-3900 | NE | 1979-12 | $616,902 |
| 4 | Montclair Elementary Parent Teacher Organization | 2405 S 138th St, Omaha, NE 68135 | NE | 2001-03 | $0 |
| 5 | Monte L And Lisa R Froehlich Family Foundation | 129 N 10th St, Lincoln, NE 68508-3633 | NE | 2005-06 | $167,298 |
| 6 | Montessori Foundation | 12344 Pacific St, Omaha, NE 68154-3514 | NE | 1981-10 | $296,454 |
| 7 | Montessori Parents Co-Op For Children Inc | 3713 N 52nd St, Omaha, NE 68104-2905 | NE | 1986-01 | $483,687 |
| 8 | Montessori School For Young Children Inc | 4727 A St, Lincoln, NE 68510-4823 | NE | 1980-04 | $311,689 |
| 9 | Morning View Cemetery Association | Box 85, Wallace, NE 69169 | NE | 1960-07 | $15,501 |
| 10 | Morrill County Hospital Foundation | PO BOX 75, Bridgeport, NE 69336-0075 | NE | 1998-11 | $61,136 |
| 11 | Morrison Education Foundation 416250017 | 1919 Douglas St 2nd Fl, Omaha, NE 68102-1310 | NE | 1989-11 | $212,047 |
| 12 | Morrison Roberts Foundation | PO BOX 609, Hastings, NE 68902-0609 | NE | 1994-11 | $966 |
| 13 | Morton-James Public Library Foundation | 923 First Corso, Nebraska City, NE 68410 | NE | 1997-08 | $19,380 |
| 14 | Mosaic Community Development | 1340 Park Ave, Omaha, NE 68105 | NE | 2003-10 | $690,924 |
| 15 | Mosaic Employee Welfare Benefit Plan Trust | 4980 South 118th Street No A, Omaha, NE 68137-2200 | NE | $21,283,275 | |
| 16 | Mosaic Housing Corporation 9 | 4980 South 118th Street, Omaha, NE 68137 | NE | 1997-10 | $25,644 |
| 17 | Mosaic Housing Corp I | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 1991-09 | $152,086 |
| 18 | Mosaic Housing Corp Ii | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 1994-03 | $130,728 |
| 19 | Mosaic Housing Corp Iii | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 1995-06 | $82,829 |
| 20 | Mosaic Housing Corp Iv | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 2000-08 | $34,875 |
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