Clinton G Mills Trust Uw 1-25103-01 in Dallas, Texas (TX)
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 Texas
| Clinton G Mills Trust Uw 1-25103-01 | |
| Employer Identification Number (EIN) | 046111074 |
| Name of Organization | Clinton G Mills Trust Uw 1-25103-01 |
| In Care of Name | New England Merchants Natl Bk Tr |
| Address | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 |
| Activities | 4947(a)(2) trust |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 12/1970 |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2014 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $515,316 |
| Amount of Income | $159,250 |
| Form 990 Revenue Amount | $41,126 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
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 | $76,864 | $76,869 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $13,792 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-71 | |||
| Other | $63,143 | |||
| Total expenses and disbursements | $21,749 | $4,039 | $0 | $16,959 |
| Compensation of officers, directors, trustees, etc. | $6,180 | |||
| Total operating and administrative expenses | $7,749 | $4,039 | $2,959 | |
| Contributions, gifts, grants paid | $14,000 | |||
| Excess of revenue over expenses and disbursements | $55,115 | |||
| Net investment income | $72,830 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $515,922 | $515,365 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $436,424 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $35,238 | |
| Other | $44,260 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $515,922 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $63,143 |
| 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 | $1,457 |
| Total credits and payments | $856 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $856 |
| 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 | $601 |
| 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 | $501,523 |
| Net value of noncharitable-use assets | $494,000 |
| Minimum investment return | $24,700 |
| Distributable Amount (for 2012) | |
| Distributable amount | $25,993 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $25,993 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $21,337 |
| 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clifton F Mountain Foundation | 2028 Albans Rd, Houston, TX 77005-1643 | TX | 1997-06 | $147 |
| 2 | Clifton Foundation | 400 Austin Ave Ste 1003, Waco, TX 76701-2145 | TX | 1997-08 | $1,908,189 |
| 3 | Clifton Horse Show | Po Box 341, Clifton, TX 76634 | TX | 1956-10 | $6,342 |
| 4 | Clifton Main Street Forum | 2614 Oak Ridge, Clifton, TX 76634 | TX | 2002-06 | $0 |
| 5 | Clifton Robinson Family Foundation | 900 Austin Ave, Waco, TX 76701-1902 | TX | 2007-03 | $1 |
| 6 | Clifton Steamboat Museum Inc | PO BOX 20115, Beaumont, TX 77720-0115 | TX | 1992-12 | $9,649 |
| 7 | Climbers Of Hueco Tanks Coalition | 6604 Heritage Ridge Way, El Paso, TX 79912-8124 | TX | 2009-03 | $3,294 |
| 8 | Clinical Data Interchange Standards Consortium Inc | PO BOX 2068, Round Rock, TX 78680-2068 | TX | 2011-11 | $4,653,383 |
| 9 | Clint Fire Department Inc | 1501 N Fm 1110, Clint, TX 79836 | TX | 2014-04 | $0 |
| 10 | Clinton Cemetery Association | 1717 Saint James Pl Ste 500, Houston, TX 77056-3474 | TX | 1999-01 | $50,329 |
| 11 | Clinton G Mills Trust Uw 1-25103-01 | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1970-12 | $159,250 |
| 12 | Clive & Kathryn Runnells Foundation | 2414 Exposition Blvd Suite 280, Austin, TX 78703-2261 | TX | 1994-11 | $79,791 |
| 13 | Cll Global Research Foundation | 1515 Holcombe Blvd Unit 428, Houston, TX 77030-4028 | TX | 2004-11 | $2,178,867 |
| 14 | Clorinda Giannini Memorial Benefit Fund | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1959-05 | $513,136 |
| 15 | Close To The Flame | 1013 Cimarron St, Houston, TX 77015-5029 | TX | 2001-07 | $1 |
| 16 | Clotcare | 19260 Stone Oak Pkwy Ste 101, San Antonio, TX 78258-3370 | TX | 2008-05 | $36,087 |
| 17 | Clothe A Child Inc | 7414 Round Hill Rd, Mckinney, TX 75070-5701 | TX | 2002-07 | $61,331 |
| 18 | Clothes Closet & More | 314 S Main St, Jacksonville, TX 75766 | TX | 2008-10 | $0 |
| 19 | Cloud Nine Charities Inc | 2221 Fm 407 Ste 119 116, Flower Mound, TX 75028-4848 | TX | 2007-05 | $205,310 |
| 20 | Cloven Flame Ministries | PO BOX 727, Center Point, TX 78010-0727 | TX | 2001-03 | $1 |
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