Bhp Billiton New Mexico Coal Foundation in Farmington, New Mexico (NM)
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
- Organizations performing similar types of work
Bhp Billiton New Mexico Coal Foundation | |
Employer Identification Number (EIN) | 205106170 |
Name of Organization | Bhp Billiton New Mexico Coal Foundation |
Address | 300 W Arrington St Ste 200, Farmington, NM 87401-8433 |
Subsection | Charitable Organization |
Ruling Date | 02/2008 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 06/2011 |
Assets | $100,000 to $499,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $438,097 |
Amount of Income | $6,334 |
Form 990 Revenue Amount | $6,334 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2011: $6,334 (it was $127,597 in 2009)
Bhp Billiton New Mexico Coal Foundation: | $6,334 |
Other organizations performing similar types of work: | $103,138 |
Assets in 2011: $438,097 (it was $491,620 in 2009)
Bhp Billiton New Mexico Coal Foundation: | $438,097 |
Other organizations performing similar types of work: | $338,623 |
Expenses in 2011: $6,367
Bhp Billiton New Mexico Coal Foundation: | $6,367 |
Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2011: 1.0
Bhp Billiton New Mexico Coal Foundation: | 1.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 0.4%
This organization: | 0.4% |
Other organizations performing similar types of work: | 79.6% |
Revenue 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 | $6,334 | $6,310 | $6,310 | |
Contributions, gifts, grants, etc., received | $24 | |||
Interest on savings and temporary cash investments | $87 | |||
Dividends and interest from securities | $6,223 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $6,367 | $5,936 | $5,936 | $0 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $6,367 | $5,936 | $0 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-33 | |||
Net investment income | $374 | |||
Adjusted net income | $374 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $438,097 | $478,663 |
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 | $438,097 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $438,097 |
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 | $7 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $7 |
Amount to be credited to 2012 estimated tax | $0 |
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 | $441,400 |
Net value of noncharitable-use assets | $434,780 |
Minimum investment return | $21,739 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Py Foundation | PO BOX 1020, Artesia, NM 88211-1020 | NM | 2014-10 | $22,804,171 |
2 | Estelle H Yates Foundation, Estelle H Yates Ttee | PO BOX 1020, Artesia, NM 88211-1020 | NM | 2011-09 | $3,225,069 |
3 | Frederick Hammersley Foundation | PO BOX 56548, Albuquerque, NM 87187-6548 | NM | 2009-10 | $2,733,843 |
4 | Sloat Prince Foundation Anm Non Profit Corporation | 417 S 7th St, Raton, NM 87740-4013 | NM | 2007-02 | $2,076,376 |
5 | The Simon Charitable Foundation | 524 Don Gaspar Ave, Santa Fe, NM 87505-2626 | NM | 2011-03 | $1,809,091 |
6 | The Ark Foundation | PO BOX 644, Tesuque, NM 87574-0644 | NM | 2001-12 | $876,376 |
7 | Thomas A And Mary E Dugan Foundation | 709 E Murray Dr, Farmington, NM 87401-6649 | NM | 2011-05 | $848,484 |
8 | Toles Foundation | PO BOX 1300, Roswell, NM 88202-1300 | NM | 2002-08 | $401,049 |
9 | Veritas Foundation | 324 Paseo De Peralta, Santa Fe, NM 87501-1861 | NM | 2000-12 | $323,619 |
10 | Fred P Higgins Memorial Fund | PO BOX 1968, Albuquerque, NM 87103-1968 | NM | 2014-03 | $162,304 |
11 | Smith-Pierce Foundation For Youth And Education | 4708 Royene Ave Ne, Albuquerque, NM 87110-5834 | NM | 2011-05 | $120,118 |
12 | Sandra And Ralph Mattuecci Foundation | 226 E Main St, Roswell, NM 88201 | NM | 2004-08 | $93,316 |
13 | Jessicas Love Foundation | 10 Pueblo Dr, Santa Fe, NM 87505-1634 | NM | 2011-09 | $86,706 |
14 | Van Allen Family Foundation | 9613 Desert Mountain Rd Ne, Albuquerque, NM 87122-3614 | NM | 2002-04 | $86,076 |
15 | Tikal Project West Inc | 7020 Prospect Pl Ne, Albuquerque, NM 87110-4348 | NM | 2013-09 | $52,000 |
16 | Sjr Charitable Foundation | 551 W Cordova Rd 208, Santa Fe, NM 87505-1825 | NM | 2007-10 | $47,955 |
17 | Marcia L Berger Educational Foundtion | PO BOX 6603, Albuquerque, NM 87197-6603 | NM | 2009-06 | $47,868 |
18 | Zane Bennett Family Foundation | 51 Ranch Estates Rd, Santa Fe, NM 87506-2149 | NM | 2006-01 | $39,442 |
19 | Cope Foundation | PO BOX 905, Hobbs, NM 88241-0905 | NM | 2011-07 | $20,000 |
20 | Roslin Foundation | 2729a State Highway 47, Los Lunas, NM 87031-7527 | NM | 2012-03 | $15,075 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 20,448 |
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