Mary S Enk Tr Nect in Brooklyn, 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
| Mary S Enk Tr Nect | |
| Employer Identification Number (EIN) | 016047725 |
| Name of Organization | Mary S Enk Tr Nect |
| In Care of Name | Keybank National Assoc |
| Address | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 07/1976 |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $260,331 |
| Amount of Income | $32,289 |
| Form 990 Revenue Amount | $12,118 |
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 | $12,118 | $12,118 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $32 | |||
| Dividends and interest from securities | $5,390 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,696 | |||
| Total expenses and disbursements | $54,264 | $2,625 | $0 | $50,375 |
| Compensation of officers, directors, trustees, etc. | $3,500 | |||
| Total operating and administrative expenses | $5,264 | $2,625 | $1,375 | |
| Contributions, gifts, grants paid | $49,000 | |||
| Excess of revenue over expenses and disbursements | $-42,146 | |||
| Net investment income | $9,493 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $216,897 | $247,234 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $216,897 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $216,897 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,696 |
| 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 | $95 |
| Total credits and payments | $296 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $296 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $201 |
| Amount to be credited to 2013 estimated tax | $96 |
| 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 | $258,921 |
| Net value of noncharitable-use assets | $255,040 |
| Minimum investment return | $12,752 |
| Distributable Amount (for 2012) | |
| Distributable amount | $12,657 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $12,657 |
| 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 Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mary Lee Tucker Fund Inc | 1657 Broadway, Lorain, OH 44052-3439 | OH | 1962-07 | $216,936 |
| 2 | Mary Louise Patton Foundation | 1533 Lake Shore Dr Ste 100, Columbus, OH 43204-3897 | OH | 1987-06 | $5,915 |
| 3 | Mary Magdalene Foundation Inc | 9449 Montgomery Rd, Cincinnati, OH 45242-7640 | OH | 1987-10 | $199,680 |
| 4 | Mary Margaret Ackers Charitable Trust, Sitterley William J Ttee | 3040 W Point Rd Se, Lancaster, OH 43130-8640 | OH | 1991-07 | $113,139 |
| 5 | Mary Martha Mcgee Foundation | PO BOX 630858, Cincinnati, OH 45263-0001 | OH | 1992-09 | $99,027 |
| 6 | Mary Mcleod-Bethune Intervention & Enrichment Center | 271 Hedges St, Mansfield, OH 44902-8611 | OH | 1995-01 | $1,166,893 |
| 7 | Mary P Koontz Chartiable Tr 3303-4777 | PO BOX 1118, Cincinnati, OH 45201-1118 | OH | $243,923 | |
| 8 | Mary Rutan Foundation | 205 E Palmer Rd, Bellefontaine, OH 43311-2281 | OH | 1984-01 | $395,123 |
| 9 | Mary Rutan Hospital Auxiliary Guild I | 205 E Palmer Rd, Bellefontaine, OH 43311-2281 | OH | 1972-03 | $51,452 |
| 10 | Mary S & David C Corbin Foundation | 50 S Main St Ste 703, Akron, OH 44308-1830 | OH | 1970-04 | $7,771,447 |
| 11 | Mary S Enk Tr Nect | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1976-07 | $32,289 |
| 12 | Mary S Stern Hand Surgery Foundation | 10700 Montgomery Rd Ste 150, Cincinnati, OH 45242-3222 | OH | 1987-08 | $624,336 |
| 13 | Mary Scott Centers Inc | 3109 Campus Dr, Dayton, OH 45406-4122 | OH | 1987-10 | $5,427 |
| 14 | Mary Scott Nursing Center, Otterbein Homes | 3109 Campus Dr, Dayton, OH 45406-4122 | OH | 1959-10 | $6,511,771 |
| 15 | Mary Sedate Mccann Tr | PO BOX 10032, Toledo, OH 43699-0032 | OH | 1940-05 | $893,129 |
| 16 | Mary Smith Courtney Memorial Scholarship Fund | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1959-06 | $269 |
| 17 | Mary T Savage Nect | PO BOX 94651, Cleveland, OH 44101-4651 | OH | 1970-12 | $3,877,153 |
| 18 | Mary V A Baldwin Trust | PO BOX 3500, Newark, OH 43058-3500 | OH | $245,487 | |
| 19 | Mary Watson Charitable Trust, Huntington National Bank | PO BOX 1558 DEPT EA4E86, Columbus, OH 43216-1558 | OH | $48,087 | |
| 20 | Maryhaven Inc | 1791 Alum Creek Dr, Columbus, OH 43207-1708 | OH | 1968-01 | $21,919,939 |
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