Janet H And C Harry Knowles Foundation Inc in Moorestown, New Jersey (NJ)
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 New Jersey
| Janet H And C Harry Knowles Foundation Inc | |
| Employer Identification Number (EIN) | 010485964 |
| Name of Organization | Janet H And C Harry Knowles Foundation Inc |
| In Care of Name | C Harry Knowles |
| Address | 1000 N Church St, Moorestown, NJ 08057-1764 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $73,807,523 |
| Amount of Income | $10,512,515 |
| Form 990 Revenue Amount | $-108,295 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
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 | $-403,751 | $84,789 | $96,203 | |
| Contributions, gifts, grants, etc., received | $944,134 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $84,789 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $6,268,425 | $0 | $0 | $6,112,956 |
| Compensation of officers, directors, trustees, etc. | $157,150 | |||
| Total operating and administrative expenses | $5,100,979 | $0 | $4,945,510 | |
| Contributions, gifts, grants paid | $1,167,446 | |||
| Excess of revenue over expenses and disbursements | $-6,672,176 | |||
| Net investment income | $84,789 | |||
| Adjusted net income | $96,203 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $71,700,153 | $71,700,153 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $5,030,578 | |
| Investments-corporate bonds | $9,359,710 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $38,502,697 | |
| Other | $18,807,168 | |
| Total liabilities | $368,412 | |
| Mortgages and other notes payable | $0 | |
| Other | $368,412 | |
| Total liabilities and net assets/fund balances | $71,331,741 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,432,674 |
| 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 | $848 |
| Total credits and payments | $4,639 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,639 |
| 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 | $0 |
| Overpayment | $3,791 |
| Amount to be credited to 2013 estimated tax | $3,791 |
| 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? | Yes |
| 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? | Yes |
| 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 | $72,939,172 |
| Net value of noncharitable-use assets | $71,845,080 |
| Minimum investment return | $3,592,254 |
| 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 | $96,203 | $2,392 | $3,165 | $30,546 | $132,306 |
| Qualifying distributions made directly for active conduct of exempt activities | $7,838,386 | $5,362,892 | $4,895,098 | $4,721,793 | $22,818,169 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $2,394,836 | $2,418,705 | $2,077,813 | $2,095,425 | $8,986,779 |
| 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 New Jersey | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jamesburg 1st Aid Squad Inc | PO BOX 213, Jamesburg, NJ 08831-0213 | NJ | 1963-09 | $53,064 |
| 2 | Jamesburg Historical Association | PO BOX 182, Monroe Township, NJ 08831 | NJ | 1981-07 | $0 |
| 3 | Jamesburg Senior Citizens Inc | 5 Washington Ave, Monroe Twp, NJ 08831-1445 | NJ | 2001-05 | $46,962 |
| 4 | Jan M & Eugenia Krol Charitable Foundation Inc, Krol Jan M Ttee | PO BOX 608, Barnegat, NJ 08005-0608 | NJ | 1992-02 | $687,261 |
| 5 | Jan-Ai Scholarship Fund | 6815 Fulton Ave, Ventnor, NJ 08406-1015 | NJ | 2007-08 | $71,034 |
| 6 | Jane Addams Day Care Center Inc | PO BOX 743, Toms River, NJ 08754-0743 | NJ | 1976-06 | $281,591 |
| 7 | Jane And Tom Tang Foundation For Education Inc, Tang Foundation | 111 Dunnell Rd Ste 100, Maplewood, NJ 07040-2650 | NJ | 2001-04 | $1,008 |
| 8 | Jane Dorothy Perlmutter Foundation Inc, Perlmutter Harold S Ttee | 183 High St, Newton, NJ 07860-9601 | NJ | 1997-12 | $26,138 |
| 9 | Jane Schwartz Foundation Inc | 616 South Orange Avenue, Maplewood, NJ 07040-1047 | NJ | 1989-05 | $711 |
| 10 | Jane Smith Corp | 199 Pomeroy Road, Parsippany, NJ 07054-3706 | NJ | 2002-06 | $33,975 |
| 11 | Janet H And C Harry Knowles Foundation Inc | 1000 N Church St, Moorestown, NJ 08057-1764 | NJ | 2004-02 | $10,512,515 |
| 12 | Janet L Denlinger Foundation, Fox Eric R Ttee | 1040 Arcadian Way, Fort Lee, NJ 07024-6348 | NJ | 2000-04 | $1 |
| 13 | Janice Mildred Petersen Fund Inc, Petersen Louis Ttee | 525 Laurel Rd, Ridgewood, NJ 07450-5211 | NJ | 1995-10 | $3,900 |
| 14 | Janine Sabino Foundation | 767 Route 70 East No B-100, Marlton, NJ 08053-2345 | NJ | 2005-01 | $16,001 |
| 15 | Johnson & Johnson Patient Assistance Foundation Inc | 1 Johnson And Johnson Plz, New Brunswick, NJ 08933-0001 | NJ | 1997-07 | $741,680,781 |
| 16 | Janx Foundation Inc | PO BOX 187, Essex Fells, NJ 07021-0187 | NJ | 2000-02 | $36,776 |
| 17 | Japan Karate Association Of New Jersey Inc | 1712 South Olden Avenue, Hamilton, NJ 08610-1802 | NJ | 1985-06 | $0 |
| 18 | Japanese Childrens Society Inc | 8 W Bayview Ave, Englewd Clfs, NJ 07632-1401 | NJ | 1982-10 | $5,851,485 |
| 19 | Jaqua Foundation Formerly George R Jaqua Foundation | 111 Wood Ave S, Iselin, NJ 08830-2700 | NJ | 1978-02 | $275,500 |
| 20 | Jason P Schaible Memorial Fund | 54 Norma Rd, Hampton, NJ 08827-2500 | NJ | 2008-07 | $76,790 |
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