Thora J Fitch Fbo The Smith Home For The Aged Women 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
- Organizations performing similar types of work
| Thora J Fitch Fbo The Smith Home For The Aged Women | |
| Employer Identification Number (EIN) | 346805714 |
| Name of Organization | Thora J Fitch Fbo The Smith Home For The Aged Women |
| In Care of Name | Keybank National Association |
| Address | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $195,864 |
| Amount of Income | $159,907 |
| Form 990 Revenue Amount | $8,377 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $159,907 (it was $8,377 in 2011)
| Thora J Fitch Fbo The Smith Home For The Aged Women: | $159,907 |
| Other organizations performing similar types of work: | $248,660 |
Assets in 2012: $195,864 (it was $180,014 in 2011)
| This organization: | $195,864 |
| Other organizations performing similar types of work: | $1,157,889 |
Expenses in 2012: $9,747
| Thora J Fitch Fbo The Smith Home For The Aged Women: | $9,747 |
| Other organizations performing similar types of work: | $134,668 |
Income to expenses ratio in 2012: 16.4
| This organization: | 16.4 |
| Other organizations performing similar types of work: | 0.2 |
Grants share in income in 2012: 0.0%
| Thora J Fitch Fbo The Smith Home For The Aged Women: | 0.0% |
| Other organizations performing similar types of work: | 4.2% |
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 | $25,594 | $25,594 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $5,673 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $19,921 | |||
| Total expenses and disbursements | $9,747 | $2,045 | $0 | $7,562 |
| Compensation of officers, directors, trustees, etc. | $2,643 | |||
| Total operating and administrative expenses | $3,452 | $2,045 | $1,267 | |
| Contributions, gifts, grants paid | $6,295 | |||
| Excess of revenue over expenses and disbursements | $15,847 | |||
| Net investment income | $23,549 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $195,864 | $207,203 |
| 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 | $195,864 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $195,864 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $19,921 |
| 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 | $471 |
| Total credits and payments | $128 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $128 |
| 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 | $343 |
| 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? | 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 | $202,469 |
| Net value of noncharitable-use assets | $199,440 |
| Minimum investment return | $9,972 |
| Distributable Amount (for 2012) | |
| Distributable amount | $9,501 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $9,501 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $5,252 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Immanuel Community Vision Foundation | 5858 Wenninghoff Rd Ste 2, Omaha, NE 68134-1911 | NE | 2013-11 | $22,251,716 |
| 2 | Jhl Corporate Services Inc | 120 W 106th St, New York, NY 10025-3923 | NY | 2009-03 | $20,833,651 |
| 3 | Broadway Housing Communities Foundation Inc | 583 Riverside Drive, New York, NY 10031-8346 | NY | 2012-10 | $18,870,850 |
| 4 | Oakland Affordable Housing Preservation Initiatives | 1619 Harrison St, Oakland, CA 94612-3307 | CA | 2014-08 | $16,312,677 |
| 5 | Vsu Auxiliary Services Real Estatefoundation Inc | 1500 N Patterson St, Valdosta, GA 31698-0395 | GA | 2007-06 | $11,638,591 |
| 6 | Jewish Senior Living Group | 302 Silver Ave, San Francisco, CA 94112-1510 | CA | 2010-10 | $8,234,315 |
| 7 | Young Scholars Kenderton Charter School Inc | 1500 W Ontario St, Philadelphia, PA 19140-5012 | PA | 2014-10 | $6,959,975 |
| 8 | Lofts Apartments Acquisition Llc | PO BOX 5005, New York, NY 10163-5005 | NY | 2014-08 | $5,195,218 |
| 9 | Ahni Holdings | 5400 Kirkwood Blvd Sw, Cedar Rapids, IA 52404-5216 | IA | 2012-09 | $2,701,935 |
| 10 | Ehca Foundation | 226 E 27th St, Erie, PA 16504-1006 | PA | 2011-08 | $2,687,276 |
| 11 | Vita Nova Foundation Inc | 1800 S Australian Ave Ste 301, West Palm Bch, FL 33409-6450 | FL | 2010-03 | $2,474,577 |
| 12 | Little Falls Health Services | 1200 1st Ave Ne, Little Falls, MN 56345-3309 | MN | 2014-06 | $2,362,752 |
| 13 | Tipton Home | PO BOX 370, Tipton, OK 73570-0370 | OK | 2011-08 | $2,281,823 |
| 14 | Shade Tree Endowment Inc | 1 W Owens Ave, N Las Vegas, NV 89030-6865 | NV | 2006-06 | $1,952,612 |
| 15 | Valley Care Endowment Corporation | PO BOX 870, Moon Township, PA 15108-0870 | PA | 2007-09 | $1,922,725 |
| 16 | Thora J Fitch Fbo New Lyme Presbyterian Church Of New Lyme Oh | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 2011-01 | $310,975 |
| 17 | Thora J Fitch Fbo The Smith Home For The Aged Women | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 2011-01 | $159,907 |
| 18 | Friends Of The Garden House Inc | 10415 Euclid Ave, Cleveland, OH 44106-4709 | OH | 2014-09 | $39,391 |
| 19 | Friends Of Medina County Home | PO BOX 1997, Medina, OH 44258 | OH | 2006-01 | $0 |
| 20 | Friends Of Oasis Foster Care Inc | 34265 State Route 681 E, Albany, OH 45710 | OH | 2009-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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