Barney N Salen Foundation in Boca Raton, Florida (FL)
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 Florida
| Barney N Salen Foundation | |
| Employer Identification Number (EIN) | 112516155 |
| Name of Organization | Barney N Salen Foundation |
| Address | 18 Preston A, Boca Raton, FL 33434-2465 |
| Activities | Supplying money, goods or services to the poor, Fraternal Beneficiary society, order, or association |
| Subsection | Charitable Organization |
| Ruling Date | 09/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $359 |
| Amount of Income | $25,500 |
| Form 990 Revenue Amount | $12,000 |
Non-representatives - add comments:
Expenses 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 | $12,000 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $12,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $10,228 | $0 | $0 | $10,228 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,980 | $0 | $4,980 | |
| Contributions, gifts, grants paid | $5,248 | |||
| Excess of revenue over expenses and disbursements | $1,772 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,472 | $1,472 |
| Cash - non-interest-bearing | $1,472 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,472 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $12,000 | $10,000 | $12,000 | $10,000 | $44,000 |
| Qualifying distributions made directly for active conduct of exempt activities | $5,248 | $10,599 | $11,847 | $10,599 | $38,293 |
| Value of all assets | $1,772 | $275 | $353 | $275 | $2,675 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $200 | $275 | $353 | $275 | $1,103 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Florida Society For Middle East Studies Inc in Boca Raton, FL
 |
| Death With Dignity in Boca Raton, FL |
E M Lynn Foundation in Boca Raton, FL
 |
|
R A Ritter Foundation in Boca Raton, FL
|
|
Unlimited Abilities Foundation Inc in Boca Raton, FL
|
|
Hannahs Homeless Inc in St Petersburg, FL
|
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Barefoot Foundation | 95 Merrick Way Ste 250, Coral Gables, FL 33134-5314 | FL | 2008-05 | $40,196 |
| 2 | Barfield Mock Foundation Inc | 1225 Palmer Ter, Jacksonville, FL 32207-8938 | FL | 1995-05 | $1,250 |
| 3 | Barkett Family Foundation Inc | 65 Cache Cay Dr, Vero Beach, FL 32963-1211 | FL | 1998-11 | $50,737 |
| 4 | The Barn Theatre Inc | PO BOX 1894, Stuart, FL 34995-1894 | FL | 1975-01 | $210,416 |
| 5 | Barnabas Center Incorporated | 1303 Jasmine St Ste 101, Fernandina, FL 32034-2991 | FL | 1989-01 | $3,363,069 |
| 6 | Barnabas Charitable Tr, Glastad Karl Ttee | 2646 Sw Mapp Rd Ste 304, Palm City, FL 34990-2758 | FL | 1997-04 | $84,742 |
| 7 | Seniors On A Mission Inc | 2050 Art Musuem Drive, Jacksonville, FL 32207-2595 | FL | 2001-01 | $135,691 |
| 8 | Barnabas Ministries Of Shreveport | 4451 Charter Point Blvd, Jacksonville, FL 32277-1027 | FL | 1984-09 | $11,049 |
| 9 | Barnard C Barnes Guardianship Tr Uw Fbo Barium Springs Home For, Children | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1993-01 | $833,409 |
| 10 | Barnett Charitable Foundation Tr Ua Dtd 040196 Acct 96bm63006 | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1996-03 | $56,746 |
| 11 | Barney N Salen Foundation | 18 Preston A, Boca Raton, FL 33434-2465 | FL | 1981-09 | $25,500 |
| 12 | Barracks Road Inc | 1700 S Macdill Ave Ste 220, Tampa, FL 33629-5244 | FL | 2001-04 | $142,169 |
| 13 | Barracuda Band Parents Association Inc | PO BOX 563033, Miami, FL 33256-3033 | FL | 2005-09 | $90,074 |
| 14 | Barreiro Foundation Inc | PO BOX 15644, Miami, FL 33101-5644 | FL | 2002-09 | $2,039 |
| 15 | Barrier Island Group For The Arts | 900 Dunlop Rd, Sanibel, FL 33957-4017 | FL | 1981-01 | $2,190,610 |
| 16 | Barrier Island Parks Society Inc, Bips | PO BOX 637, Boca Grande, FL 33921-0637 | FL | 1993-11 | $462,921 |
| 17 | Barrington Foundation Inc | 3780 Ne 31st Ave, Lighthouse Pt, FL 33064-8431 | FL | 2004-02 | $482,455 |
| 18 | Barrington Oaks Owners Association | 4556 Kincardine Dr, Jacksonville, FL 32257-5069 | FL | 2003-04 | $6,689 |
| 19 | Barron Collier Diamond Club Inc | 999 Vanderbilt Beach Road, Naples, FL 34108 | FL | 2008-07 | $25,110 |
| 20 | Barron Collier High School Band Boosters Inc | PO BOX 111328, Naples, FL 34108-0123 | FL | 1992-03 | $255,860 |
Organization representatives - add corrected or new information about Barney N Salen Foundation »
Non-representatives - add comments about Barney N Salen Foundation»