Barr Foundation in Oklahoma City, Oklahoma (OK)
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
| Barr Foundation | |
| Employer Identification Number (EIN) | 731456251 |
| Name of Organization | Barr Foundation |
| In Care of Name | Robert L Barr |
| Address | 5816 Rosebay Ct, Oklahoma City, OK 73142-1814 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 07/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $161,467 |
| Amount of Income | $239,710 |
| Form 990 Revenue Amount | $239,710 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Development, Relief Services |
Non-representatives - add comments:
Amount of income in 2011: $239,710 (it was $221,142 in 2010)
| Barr Foundation: | $239,710 |
| Other organizations performing similar types of work: | $239,710 |
Assets in 2011: $161,467 (it was $131,799 in 2010)
| This organization: | $161,467 |
| Other organizations performing similar types of work: | $960,000 |
Expenses in 2011: $210,042
| Barr Foundation: | $210,042 |
| Other organizations performing similar types of work: | $210,042 |
Income to expenses ratio in 2011: 1.1
| Barr Foundation: | 1.1 |
| Other organizations performing similar types of work: | 7.6 |
Grants share in income in 2011: 100.0%
| Barr Foundation: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
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 | $239,710 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $239,710 | |||
| 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 | $210,042 | $0 | $136 | $208,558 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,484 | $0 | $0 | |
| Contributions, gifts, grants paid | $208,558 | |||
| Excess of revenue over expenses and disbursements | $29,668 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $161,467 | $161,467 |
| Cash - non-interest-bearing | $78,155 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $83,312 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $161,467 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| 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? | Yes |
| 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 | $1,286 |
| Net value of noncharitable-use assets | $1,260 |
| Minimum investment return | $63 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $6,654 | $0 | $0 | $6,654 |
| Qualifying distributions made directly for active conduct of exempt activities | $207,074 | $267,535 | $269,387 | $201,051 | $945,047 |
| Value of all assets | $161,467 | $131,799 | $179,700 | $177,846 | $650,812 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $161,467 | $131,799 | $179,700 | $177,846 | $650,812 |
| 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) | $239,710 | $214,336 | $272,741 | $253,351 | $980,138 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $239,710 | $214,336 | $212,741 | $183,351 | $850,138 |
| Gross investment income | $0 | $6,806 | $0 | $0 | $6,806 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Barr Foundation | 5816 Rosebay Ct, Oklahoma City, OK 73142-1814 | OK | 1996-07 | $239,710 |
| 2 | Overseas Medical & Health Education Foundation | 900 Saverien Dr, Sacramento, CA 95864-6145 | CA | 1964-03 | $102,843 |
| 3 | Friends Of Ghana Inc | 130 Woodcrest Ct, Macon, GA 31210-1560 | GA | 1996-01 | $0 |
| 4 | Guyanese International Charitable Foundation Inc | 1700 E Lakeside Dr 31, Gilbert, AZ 85234 | AZ | 1995-01 | $0 |
| 5 | Life For Children Inc | Po Box 982000, Fort Worth, TX 76182 | TX | 1995-01 | $0 |
| 6 | Project Aid Africa International Incorporated | 9859 Ih 10 W Ste 320, San Antonio, TX 78230-2267 | TX | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||
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| Total | 6 | ||||||||||
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