Barker Memorial Fund 44-1700051000 10-101230022200 in Toledo, Ohio (OH)
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 Ohio
| Barker Memorial Fund 44-1700051000 10-101230022200 | |
| Employer Identification Number (EIN) | 016067146 |
| Name of Organization | Barker Memorial Fund 44-1700051000 10-101230022200 |
| Address | PO BOX 10099, Toledo, OH 43699-0099 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,572,178 |
| Amount of Income | $675,320 |
| Form 990 Revenue Amount | $169,122 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $214,830 | $214,830 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $106,368 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $205 | |||
| Other | $108,257 | |||
| Total expenses and disbursements | $179,107 | $23,566 | $0 | $150,934 |
| Compensation of officers, directors, trustees, etc. | $30,678 | |||
| Total operating and administrative expenses | $36,298 | $23,566 | $8,125 | |
| Contributions, gifts, grants paid | $142,809 | |||
| Excess of revenue over expenses and disbursements | $35,723 | |||
| Net investment income | $191,264 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,558,486 | $3,467,371 |
| 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 | $2,558,486 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,558,486 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $108,257 |
| 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 | $3,825 |
| Total credits and payments | $7,098 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,916 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $4,182 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $3 |
| Tax due | $0 |
| Overpayment | $3,270 |
| Amount to be credited to 2013 estimated tax | $3,270 |
| 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? | Yes |
| 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 | $3,454,886 |
| Net value of noncharitable-use assets | $3,403,060 |
| Minimum investment return | $170,153 |
| Distributable Amount (for 2012) | |
| Distributable amount | $166,328 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $166,328 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,489 |
| 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 Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Barberton Citizens Hosp Med Staff | 155 Fifth St Ne, Barberton, OH 44203-3398 | OH | 2006-08 | $105,796 |
| 2 | Barberton Education Association Bea | 33 Robey Rd, Tallmadge, OH 44278 | OH | 1971-04 | $212,856 |
| 3 | Barberton Historical Society | PO BOX 666, Barberton, OH 44203-0666 | OH | 1975-03 | $73,961 |
| 4 | Barberton Lodge No 759 Loyal Order Of Moose, 759 Barbarton Lodge | 250 31st St Nw, Barberton, OH 44203-6739 | OH | 1935-08 | $623,931 |
| 5 | Barberton Moose Charity And Scholarship Fund Inc | PO BOX 1467, Norton, OH 44203-8467 | OH | 1994-12 | $16,324 |
| 6 | Barberton Social Club Inc | 138 Sylvester St, Barberton, OH 44203-2325 | OH | 2003-09 | $0 |
| 7 | Barberton-Summit County Free Clinic | 113-9, Barberton, OH 44203 | OH | 1984-09 | $478,861 |
| 8 | Bard Family Foundation | 1914 Randolph Dr, Bryan, OH 43506-2253 | OH | 2004-09 | $432,711 |
| 9 | Bardes Fund | 4730 Madison Rd, Cincinnati, OH 45227-1426 | OH | 1958-08 | $342,177 |
| 10 | Bardons & Oliver Foundation | 5800 Harper Rd, Solon, OH 44139-1833 | OH | 1953-08 | $5,887 |
| 11 | Barker Memorial Fund 44-1700051000 10-101230022200 | PO BOX 10099, Toledo, OH 43699-0099 | OH | 1994-07 | $675,320 |
| 12 | Barkpark Inc | 6755 Merchant Rd, Delaware, OH 43015-9485 | OH | 2002-05 | $8,514 |
| 13 | Barn Ministry Inc, Barn Ministry | PO BOX 503, Pleasant Hill, OH 45359-0503 | OH | 2000-03 | $44,413 |
| 14 | Barnabas Ministries | 135 Mitchell Rd, Gallipolis, OH 45631-9464 | OH | 2001-03 | $21,057 |
| 15 | Barnard Family Foundation | 5580 Clairidge Dr, Willoughby, OH 44094-4119 | OH | 2009-03 | $104,751 |
| 16 | Barnesville Area Education Foundation | PO BOX 1, Barnesville, OH 43713-0001 | OH | 1981-08 | $83,924 |
| 17 | Barnesville Boosters Club | 318 Leatherwood Pike, Barnesville, OH 43713-9658 | OH | 1984-09 | $132,419 |
| 18 | Barnesville Hospital Foundation | 639 W Main St, Barnesville, OH 43713-1039 | OH | 2007-08 | $431,552 |
| 19 | Barnesville Independent Elementary School | 998 Shamrock Dr, Barnesville, OH 43713-9521 | OH | 2001-01 | $70,860 |
| 20 | Baron Boosters Of Amelia High School | 527 W Loveland Ave, Loveland, OH 45140-2323 | OH | 1991-11 | $171,659 |
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