John K And Alice O Neill Powers Foundation in Cleveland, 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
| John K And Alice O Neill Powers Foundation | |
| Employer Identification Number (EIN) | 346859966 |
| Name of Organization | John K And Alice O Neill Powers Foundation |
| Address | 1406 W 6th St Fl 3, Cleveland, OH 44113-1300 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| 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 | $1,010,050 |
| Amount of Income | $574,147 |
| Form 990 Revenue Amount | $43,531 |
Non-representatives - add comments:
Revenue for 2011
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 | $43,531 | $43,531 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $40,013 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $3,518 | |||
| Total expenses and disbursements | $40,987 | $4,278 | $0 | $36,400 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,787 | $4,278 | $200 | |
| Contributions, gifts, grants paid | $36,200 | |||
| Excess of revenue over expenses and disbursements | $2,544 | |||
| Net investment income | $39,253 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,010,050 | $978,655 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $898,372 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $111,678 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,010,050 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $3,518 |
| 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 | $393 |
| Total credits and payments | $750 |
| 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) | $750 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $357 |
| Amount to be credited to 2012 estimated tax | $357 |
| 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 | $1,032,347 |
| Net value of noncharitable-use assets | $1,016,860 |
| Minimum investment return | $50,843 |
| Distributable Amount (for 2011) | |
| Distributable amount | $50,450 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $50,450 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $45,794 |
| 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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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | John H Brockschmidt And Agnes L Brockschmidt Private Foundationinc | 105 E 4th St Ste 1200, Cincinnati, OH 45202-4015 | OH | 2005-06 | $87,259 |
| 2 | John H Kelly Scholarship Pfdn 50-10-216-0637880 | PO BOX 10099, Brooklyn, OH 44144 | OH | $115,695 | |
| 3 | John Hauck Foundation | PO BOX 630858, Cincinnati, OH 45263-0858 | OH | 1991-05 | $5,156,559 |
| 4 | John Hoge Musical Fund Tr | PO BOX 1558 DEPT EA4E86, Columbus, OH 43216-1558 | OH | 1971-12 | $21,516 |
| 5 | John Huntington Fund For Education | 20620 John Carroll Blvd Ste 125, Cleveland, OH 44118-4539 | OH | 1956-08 | $5,401,431 |
| 6 | John J & Mary R Schiff Foundation | PO BOX 145496, Cincinnati, OH 45250-5496 | OH | 1984-02 | $23,761,630 |
| 7 | John J And Francis E Dwyer Foundation | 3881 Lander Rd # 1, Orange Village, OH 44022-1368 | OH | 1993-05 | $360 |
| 8 | John J And Pauline Gerlach Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 1996-02 | $693,831 |
| 9 | John J Cortez Family Foundation | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1972-04 | $17,827 |
| 10 | Neusole Foundation | 11925 Kemper Springs Dr, Cincinnati, OH 45240-1643 | OH | 2009-04 | $731,259 |
| 11 | John K And Alice O Neill Powers Foundation | 1406 W 6th St Fl 3, Cleveland, OH 44113-1300 | OH | 1987-06 | $574,147 |
| 12 | John L Cohill Memorial Scholarship Foundation | 643 E Tallmadge Ave, Akron, OH 44310-2404 | OH | 1989-01 | $6,557 |
| 13 | John L Hawkes Scholarship Fund | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1989-02 | $301,056 |
| 14 | John L Magro Foundation | PO BOX 43032, Cincinnati, OH 45243-0032 | OH | 2000-02 | $18,017 |
| 15 | John Loesch University Of Munich Scholarship Fund Tr Uwo 11-10-86 | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | $203,213 | |
| 16 | John M Gilbertson Foundation | 10 W Second St 26th Fl, Dayton, OH 45402-1791 | OH | 1980-04 | $193,616 |
| 17 | John M Maslowski Scholarship Fund | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1960-09 | $12,048 |
| 18 | John Mack Oboe Camp | 6447 Inland Shores Dr, Mentor, OH 44060 | OH | 1979-09 | $47,239 |
| 19 | John Marshall High School Alumni Association Inc | 28520 Stonegate Cir, Westlake, OH 44145-4492 | OH | 1995-03 | $41,268 |
| 20 | John Mcintire Deceased | 422 Main St, Zanesville, OH 43701-3516 | OH | 1937-08 | $5,286,657 |
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