David Hardie Memorial Foundation in Las Vegas, Nevada (NV)
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 Nevada
| David Hardie Memorial Foundation | |
| Employer Identification Number (EIN) | 954088736 |
| Name of Organization | David Hardie Memorial Foundation |
| Address | 1350 E Flamingo Road, Las Vegas, NV 89119-5263 |
| Activities | Other health services, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $484,061 |
| Amount of Income | $129,521 |
| Form 990 Revenue Amount | $2,997 |
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 | $21,875 | $21,875 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,557 | |||
| Dividends and interest from securities | $14,558 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,760 | |||
| Total expenses and disbursements | $16,760 | $7,523 | $0 | $9,237 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,286 | $7,523 | $2,763 | |
| Contributions, gifts, grants paid | $6,474 | |||
| Excess of revenue over expenses and disbursements | $5,115 | |||
| Net investment income | $14,352 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $484,061 | $560,171 |
| Cash - non-interest-bearing | $190,930 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $193,710 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $99,421 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $484,061 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,760 |
| 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 | $144 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $144 |
| 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? | 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? | 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 | $546,058 |
| Net value of noncharitable-use assets | $537,860 |
| Minimum investment return | $26,893 |
| Distributable Amount (for 2012) | |
| Distributable amount | $26,749 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $26,749 |
| 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 Nevada | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | D M Peters Family Trust | 4601 W Sahara, Las Vegas, NV 89102-3735 | NV | 1998-02 | $15,760 |
| 2 | D Mark N Miscevic Foundation | 786 Vegas Valley Dr, Las Vegas, NV 89109-1529 | NV | 2003-03 | $1 |
| 3 | Daley International Foundation | PO BOX 1306, Las Vegas, NV 89125-1306 | NV | 2004-02 | $3,629 |
| 4 | Dam Short Film Society | 1022 Nevada Highway 204, Boulder City, NV 89005 | NV | 2004-04 | $0 |
| 5 | Dancespirit Performing Arts | 951 N Stewart St Ste C, Carson City, NV 89701 | NV | 2003-04 | $0 |
| 6 | Danilo Soriano Family Foundation | 7828 Silver Plateau Ave, Las Vegas, NV 89128-2657 | NV | 1987-03 | $564,268 |
| 7 | Dankworth Family Foundation | PO BOX 700, Verdi, NV 89439-0700 | NV | 1999-12 | $0 |
| 8 | Daughters Of The Nile, 139 El Giza | 337 Washoe Way, Henderson, NV 89074-1341 | NV | 1942-03 | $21,629 |
| 9 | The Abbie Friedman Fam Foundation, Abbie Friedman Per Rep | 613 Canyon Greens Dr, Las Vegas, NV 89144-0832 | NV | 2007-10 | $236,683 |
| 10 | David And Linda Shaheen Foundation Inc | PO BOX 973, Crystal Bay, NV 89402-0973 | NV | 2001-02 | $287,799 |
| 11 | David Hardie Memorial Foundation | 1350 E Flamingo Road, Las Vegas, NV 89119-5263 | NV | 1987-06 | $129,521 |
| 12 | David L Simon Foundation | 2920 N Green Valley Pkwy Ste 114, Henderson, NV 89014-0407 | NV | 2002-08 | $1,037,483 |
| 13 | David Lebuhn Foundation Inc | PO BOX 189, Glenbrook, NV 89413-0189 | NV | 1999-06 | $6,771 |
| 14 | Davidson Foundation Inc | 800 Southwood Blvd Ste 204, Incline Vlg, NV 89451-7475 | NV | 2000-05 | $1 |
| 15 | Davidson Institute For Talent Development | 800 Southwood Blvd Ste 204, Incline, NV 89451-7475 | NV | 1999-12 | $4,893,251 |
| 16 | Dayna Lynn Ahern Foundation | 1401 Mineral Ave, Las Vegas, NV 89106-4342 | NV | 2007-08 | $2,588 |
| 17 | Dayton Silver Squares | PO BOX 754, Dayton, NV 89403-0754 | NV | 1990-06 | $6,452 |
| 18 | Dbsa Henderson Nevada | 164 Tionesta Ridge Ln, Henderson, NV 89012-4425 | NV | 2005-09 | $474 |
| 19 | Deacon Jones Foundation | 4998 Crooked Stick Way, Las Vegas, NV 89113-0148 | NV | 1997-04 | $8,650 |
| 20 | Dean And Gloria Smith Foundation Inc | 320 Juniper Hill Rd, Reno, NV 89519-2934 | NV | 2005-03 | $157,471 |
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