Stanley-Higgins Trust 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
| Stanley-Higgins Trust | |
| Employer Identification Number (EIN) | 016078824 |
| Name of Organization | Stanley-Higgins Trust |
| In Care of Name | Key Trust Company Of Maine |
| Address | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 |
| Activities | Scholarships (other), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $963,956 |
| Amount of Income | $165,600 |
| Form 990 Revenue Amount | $99,782 |
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 | $24,046 | $22,000 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $22,000 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,425 | |||
| Total expenses and disbursements | $62,649 | $8,757 | $0 | $5,404 |
| Compensation of officers, directors, trustees, etc. | $11,618 | |||
| Total operating and administrative expenses | $17,962 | $8,757 | $5,404 | |
| Contributions, gifts, grants paid | $44,687 | |||
| Excess of revenue over expenses and disbursements | $-38,603 | |||
| Net investment income | $13,243 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $897,785 | $1,004,435 |
| 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 | $897,785 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $897,785 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-379 |
| 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 | $265 |
| Total credits and payments | $5,616 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $5,616 |
| 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 |
| Tax due | $0 |
| Overpayment | $5,351 |
| Amount to be credited to 2013 estimated tax | $268 |
| 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 | $999,889 |
| Net value of noncharitable-use assets | $984,900 |
| Minimum investment return | $49,245 |
| Distributable Amount (for 2012) | |
| Distributable amount | $48,980 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $48,980 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $35,338 |
| 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 | St Vincent Depaul Society | 184 S Washington St, Tiffin, OH 44883-2861 | OH | 1991-06 | $81,550 |
| 2 | St Vincent Family Centers | 1490 E Main St, Columbus, OH 43205-2140 | OH | 1946-03 | $11,917,120 |
| 3 | St Vincent Parish Foundation | 164 W Market St, Akron, OH 44303-2373 | OH | 1990-09 | $521,568 |
| 4 | St Vincent-St Mary High School Parents Club | 15 N Maple St, Akron, OH 44303-2326 | OH | 1981-09 | $206,672 |
| 5 | Stafast Foundation Inc | 505 Lakeshore Blvd, Painesville, OH 44077-1121 | OH | 1986-06 | $200,483 |
| 6 | Stag Club Of Muskingum College New Concord Ohio | 37 S 7th St, Zanesville, OH 43701-4301 | OH | 1974-04 | $140,464 |
| 7 | Stanard Family Foundation | 600 Superior Avenue East, Cleveland, OH 44114-2614 | OH | 2006-02 | $3,395,620 |
| 8 | Standing Rock Cultural Arts | 257 N Water St, Kent, OH 44240-2420 | OH | 2000-08 | $38,344 |
| 9 | Stanley & Susan Chesley Foundation | PO BOX 630858, Cincinnati, OH 45263-0858 | OH | 1998-04 | $218,842 |
| 10 | Stanley L & Grace A Woofter Family Charitable Foundation | PO BOX 10, Hartford, OH 44424-0010 | OH | 2000-08 | $8,179 |
| 11 | Stanley-Higgins Trust | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1986-12 | $165,600 |
| 12 | Star Academy Of Toledo Inc | 5025 Glendale Ave, Toledo, OH 43614-1855 | OH | 2010-11 | $1,820,900 |
| 13 | Star Inc | 2625 Gallia St, Portsmouth, OH 45662-4805 | OH | 1988-11 | $1,219,976 |
| 14 | Star Soccer Club | 7428 View Place Dr, Cincinnati, OH 45224-1456 | OH | 2006-04 | $94,493 |
| 15 | Star Township Volunteer Fire Department Inc | PO BOX 140, Union Furnace, OH 43158-0140 | OH | 1989-11 | $35,059 |
| 16 | Stark County Association For Justice | 236 3rd St Sw, Canton, OH 44702-1607 | OH | 1989-12 | $8,071 |
| 17 | Stark County Association Of Realtors Charitable Foundation | 4344 Metro Circle Nw, North Canton, OH 44720 | OH | 1999-12 | $7,525 |
| 18 | Stark County Automobile Dealers Association | 2812 Whipple Ave Nw, Canton, OH 44708-1532 | OH | 1942-11 | $570,855 |
| 19 | Stark County Bar Association, 400 Courtyard Center Bldg | 116 Cleveland Ave Nw, Canton, OH 44702-1744 | OH | 1985-08 | $317,632 |
| 20 | Stark County Dental Society Relief Fund | C/O Stark State College 6200 Frank, North Canton, OH 44720 | OH | 1974-02 | $56 |
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