Hope Tang Goodwin Foundation Ltd in Tesuque, 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
Hope Tang Goodwin Foundation Ltd | |
Employer Identification Number (EIN) | 113402983 |
Name of Organization | Hope Tang Goodwin Foundation Ltd |
In Care of Name | James Goodwin |
Address | PO BOX 1800, Tesuque, NM 87574-1800 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 03/1998 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2012 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $4,912 |
Amount of Income | $102,514 |
Form 990 Revenue Amount | $683 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $102,514 (it was $683 in 2011)
This organization: | $102,514 |
Other organizations performing similar types of work: | $120,160 |
Assets in 2012: $4,912 (it was $438,581 in 2011)
Hope Tang Goodwin Foundation Ltd: | $4,912 |
Other organizations performing similar types of work: | $450,518 |
Expenses in 2011: $37,382
This organization: | $37,382 |
Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2011: 2.7
Hope Tang Goodwin Foundation Ltd: | 2.7 |
Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2011: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 8.9% |
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 | $683 | $683 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $683 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $37,382 | $0 | $0 | $30,981 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $27,382 | $0 | $20,981 | |
Contributions, gifts, grants paid | $10,000 | |||
Excess of revenue over expenses and disbursements | $-36,699 | |||
Net investment income | $683 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $438,581 | $438,581 |
Cash - non-interest-bearing | $15,542 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $423,039 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $438,581 |
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 | $14 |
Total credits and payments | $14 |
2011 estimated tax payments and 2010 overpayment credited to 2011 | $0 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $14 |
Backup withholding erroneously withheld | $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? | 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 | $460,867 |
Net value of noncharitable-use assets | $453,960 |
Minimum investment return | $22,698 |
Distributable Amount (for 2011) | |
Distributable amount | $22,684 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $22,684 |
Undistributed income for 2011. This amount must be distributed in 2012 | $22,684 |
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 |
Write your review! |
|
Recently Added Reviews |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
|
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
|
San Juan Fly Fishing Federation in Farmington, NM
|
Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
Southwest Dog Club in Santa Fe, NM |
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
Rio Grande Basin Bat Project in Corrales, NM
|
Pet-A-Bulls Inc in Albuquerque, NM |
Hearts Desire in Lovington, NM |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Patterson Foundation | 2 N Tamiami Trl Ste 206, Sarasota, FL 34236-5585 | FL | 1997-04 | $75,305,780 |
2 | Wallace H Coulter Foundation | 790 Nw 107th Ave Ste 215, Miami, FL 33172-3158 | FL | 1997-07 | $64,864,567 |
3 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
4 | Tuchman Family Foundation | 5251 Dtc Pkwy Ste 995, Englewood, CO 80111-2738 | CO | 1997-06 | $28,714,366 |
5 | Siemer Family Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 1997-09 | $23,049,203 |
6 | Pond Foundation | 1000 Cordova Pl Ste 618, Santa Fe, NM 87505-1725 | NM | 1997-11 | $862,656 |
7 | New Society Fund | PO BOX 836, Tesuque, NM 87574-0836 | NM | 1997-05 | $630,624 |
8 | Banner Foundation | 8220 San Pedro Ne, Albuquerque, NM 87113-2476 | NM | 1997-06 | $515,910 |
9 | Forrest Family Foundation | 112 Dickson Ln, Carlsbad, NM 88220-8800 | NM | 1998-12 | $475,826 |
10 | Cynthia Smith Dacosta Foundation | 23 Media Luna, Santa Fe, NM 87508-9504 | NM | 1997-05 | $412,586 |
11 | Dwi Resource Center Inc | Po Box 30514, Albuquerque, NM 87190 | NM | 1994-04 | $293,693 |
12 | Panter Foundation | 4155 Montgomery Blvd Ne, Albuquerque, NM 87109-6741 | NM | 1998-04 | $283,041 |
13 | New Mexico Library Foundation Inc | PO BOX 30572, Albuquerque, NM 87190 | NM | 1993-06 | $152,839 |
14 | Davis Family Foundation | 3005 Hillrise Dr, Las Cruces, NM 88011-4703 | NM | 1997-05 | $147,552 |
15 | Sb Foundation | 5917 Camino Placido Ne, Albuquerque, NM 87109-3849 | NM | 1997-12 | $134,505 |
16 | Santa Fe Natural Tobacco Company Foundation | 1 Plaza La Prensa, Santa Fe, NM 87507-9702 | NM | 1998-04 | $129,319 |
17 | Hope Tang Goodwin Foundation Ltd | PO BOX 1800, Tesuque, NM 87574-1800 | NM | 1998-03 | $102,514 |
18 | Vessel Foundation | 1000 Cordova Pl Ste 618, Santa Fe, NM 87505-1725 | NM | 1996-08 | $80,782 |
19 | Rolley Foundation | 3101 Old Pecos Trail, Santa Fe, NM 87505-9025 | NM | 1997-06 | $79,844 |
20 | The Poole Family Charitable Trust C/O James P And Dorothy Gay Poole | 832 Dunlap St Apt B, Santa Fe, NM 87501-2833 | NM | 1997-03 | $45,055 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 5,225 |
Organization representatives - add corrected or new information about Hope Tang Goodwin Foundation Ltd »
Non-representatives - add comments about Hope Tang Goodwin Foundation Ltd»