Smith Cove Preservation Trust in Brecksville, 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
| Smith Cove Preservation Trust | |
| Employer Identification Number (EIN) | 010414466 |
| Name of Organization | Smith Cove Preservation Trust |
| In Care of Name | Nancy S Lenhart |
| Address | 8223 Brecksville Rd Ste 100, Brecksville, OH 44141-1361 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $59,671 |
| Amount of Income | $15,000 |
| Form 990 Revenue Amount | $25,000 |
Non-representatives - add comments:
Assets 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 | $45,000 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $45,000 | |||
| 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 | $43,792 | $0 | $0 | $43,792 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $43,792 | $0 | $43,792 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $1,208 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $56,016 | $77,564 |
| Cash - non-interest-bearing | $7,864 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $48,152 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $56,016 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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? | Yes |
| 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? | 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 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 | $7,584 |
| Net value of noncharitable-use assets | $7,480 |
| Minimum investment return | $374 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $43,792 | $25,888 | $5,024 | $66,958 | $141,662 |
| Value of all assets | $56,016 | $54,808 | $55,696 | $60,720 | $227,240 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $56,016 | $54,808 | $55,696 | $60,720 | $227,240 |
| 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 | Slate Run Christian Church | 5103 Perrywinkle Ct, Groveport, OH 43125-9357 | OH | 2008-08 | $0 |
| 2 | Slavic Church Of Cincinnati | 1190 Village Glen Dr, Batavia, OH 45103-1057 | OH | 2005-04 | $0 |
| 3 | Slavic Missionary Baptist Church | 1191 Chapman Ln, Medina, OH 44256-7081 | OH | 1963-08 | $0 |
| 4 | Sleepy Hollow Property Owners Association | 5558 Bent Oak Rd, Sylvania, OH 43560 | OH | 1977-06 | $10,800 |
| 5 | Slifko Fam Char Remainder Tr, Slifko Stephen M & Sylvia C Ttees | 9143 Coal Bank Rd, Marshallville, OH 44645-9720 | OH | $0 | |
| 6 | Slovenian Museum And Archives Inc | 6407 St Clair Avenue, Cleveland, OH 44103 | OH | 2010-06 | $0 |
| 7 | Smart & Sober | PO BOX 218362, Columbus, OH 43221-8362 | OH | 2010-09 | $0 |
| 8 | Smart Community Development Group | 5132 Lakewood Road, Ravenna, OH 44266 | OH | 2007-03 | $0 |
| 9 | Smith Charitable Remainder Annuity Tr, Johnson C Clayton Ttee | 3777 W Fork Rd, Cincinnati, OH 45247-7548 | OH | $0 | |
| 10 | Smith College Club Of Akron | 4599 Hamilton Road, Medina, OH 44256 | OH | 1972-04 | $0 |
| 11 | Smith Cove Preservation Trust | 8223 Brecksville Rd Ste 100, Brecksville, OH 44141-1361 | OH | 1988-06 | $15,000 |
| 12 | Smith Fam 1997 Charitable Unitr 072997, Smith Carl T Ttee | Plaza S Two 7261 Eagle Rd Ste 202, Cleveland, OH 44130 | OH | $0 | |
| 13 | Smith Fam Charitable Lead Annuity Tr, Smith Matthew P Ttee | 647 Ashwood Dr, Mansfield, OH 44906-3302 | OH | $0 | |
| 14 | Smith Fam Charitable Remainder Unitrust, Smith Fred W Iii Ttee | 7261 Engle Rd Ste 202, Cleveland, OH 44130-3479 | OH | $0 | |
| 15 | Smith Home For Aged Women | PO BOX 502, Ashtabula, OH 44005-0502 | OH | 1940-06 | $0 |
| 16 | Smith Joint Charitable Remainder Uni-Tr, Smith Robert Brookings Ttee | PO BOX 1118, Cincinnati, OH 45201-1118 | OH | $0 | |
| 17 | Smithett Charitable Remainder Tr Fbo Alison | 106 S Main St Ste 1600, Akron, OH 44308-1418 | OH | $0 | |
| 18 | Smithett Charitable Remainder Tr Fbo Timothy | 106 S Main St Ste 1600, Akron, OH 44308-1418 | OH | $0 | |
| 19 | Smithfield Christian Church | PO BOX 172, Smithfield, OH 43948-0172 | OH | 1951-05 | $0 |
| 20 | Smithfield Evangelical Friends Church | PO BOX 482, Smithfield, OH 43948-0482 | OH | 1981-08 | $0 |
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