Mary Lou Williams Foundation Inc in Jersey City, 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
| Mary Lou Williams Foundation Inc | |
| Employer Identification Number (EIN) | 561307013 |
| Name of Organization | Mary Lou Williams Foundation Inc |
| In Care of Name | Peter F Obrien |
| Address | 800 Bergen Ave, Jersey City, NJ 07306-4507 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 05/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 06/2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $28,333 |
| Amount of Income | $55,896 |
| Form 990 Revenue Amount | $55,896 |
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 | $55,896 | $1,747 | $3,602 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,127 | |||
| Dividends and interest from securities | $620 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $1,855 | |||
| Gross sales less returns and allowances | $1,855 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $52,294 | |||
| Total expenses and disbursements | $71,854 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $5,600 | |||
| Total operating and administrative expenses | $71,854 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-15,958 | |||
| Net investment income | $1,747 | |||
| Adjusted net income | $3,602 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $28,333 | $0 |
| Cash - non-interest-bearing | $28,303 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $30 | |
| Total liabilities | $7,364 | |
| Mortgages and other notes payable | $0 | |
| Other | $7,364 | |
| Total liabilities and net assets/fund balances | $20,969 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| 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 | $35 |
| Total credits and payments | $41 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $31 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $10 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $6 |
| Amount to be credited to 2012 estimated tax | $6 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| 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 |
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| Other organizations in New Jersey | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mary Butcher Rvoc Tr | 161 Newton Sparta Rd, Newton, NJ 07860-2771 | NJ | 2004-07 | $978,304 |
| 2 | Mary C Kavka-Amelia Yelden Charitable Education Fund Inc | 30 Linden Pl, Red Bank, NJ 07701-1952 | NJ | 1996-10 | $203 |
| 3 | Mary Carrozza Foundation | PO BOX 1501, Pennington, NJ 08534-0671 | NJ | 2010-03 | $1,015,679 |
| 4 | Mary Cooney And Edward Charitable Foundation Inc | 36 Stanford Pl, Glen Ridge, NJ 07028-1814 | NJ | 2004-12 | $65,368 |
| 5 | Mary Ellen Costello Foundation | 501 W Mount Vernon Ave, Haddonfield, NJ 08033-2607 | NJ | 2008-09 | $2,606 |
| 6 | Mary G Roebling Foundation Inc | 791 Alexander Rd, Princeton, NJ 08540-6325 | NJ | 1988-06 | $2,223,394 |
| 7 | Mary G Roebling Musical Scholarship Fund Inc | 791 Alexander Rd, Princeton, NJ 08540-6325 | NJ | 1974-11 | $285,603 |
| 8 | Mary H Thomas Nursery Home Inc | 1435 S 8th St, Camden, NJ 08104-1421 | NJ | 1946-12 | $301,295 |
| 9 | Mary Jacobs Memorial Library Foundation | 64 Washington St, Rocky Hill, NJ 08553-1026 | NJ | 1973-02 | $1,089,175 |
| 10 | Mary Krula Foundation | PO BOX 46, Rutherford, NJ 07070-0046 | NJ | 1985-05 | $1,463 |
| 11 | Mary Lou Williams Foundation Inc | 800 Bergen Ave, Jersey City, NJ 07306-4507 | NJ | 1984-05 | $55,896 |
| 12 | Mary Manor Inc | 122 S Odessa Ave, Egg Harbor City, NJ 08215 | NJ | 1987-03 | $361,748 |
| 13 | Mary Owen Borden Memorial Fund | 4 Black Point Horseshoe, Rumson, NJ 07760-1929 | NJ | 1936-07 | $3,496,501 |
| 14 | Mary P Collins Foundation | PO BOX 1082, Mount Laurel, NJ 08054-7082 | NJ | 1997-11 | $370,253 |
| 15 | Mary Queen Of All Nations Missionary Alliance | 8 Reservoir Ave, Dover, NJ 07801 | NJ | 1985-04 | $59,759 |
| 16 | Mary T Laning Charitable Tr Fbo Child Hosp Phil Pa & M W Ctr Blind, Higbee E F Et Al Ttee | Archer Greiner One Centennial, Haddonfield, NJ 08033 | NJ | 1991-12 | $9,371 |
| 17 | Mary Therese Rose Fund Inc | 33 Wolfe Dr, Wanaque, NJ 07465-1026 | NJ | 2004-09 | $142,624 |
| 18 | Marys Little Children Communityincorporated | 172 Pin Oak Ct, Toms River, NJ 08753-5320 | NJ | 2008-06 | $7,890 |
| 19 | Maryville Inc | 1903 Grant Ave, Williamstown, NJ 08094-6139 | NJ | 1986-10 | $6,466,481 |
| 20 | Masada Lodge Charity Foundation Inc | 23 Thelma Ct, Colonia, NJ 07067-1518 | NJ | 1996-07 | $480 |
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