John Russell Healing House Foundation in Spartanburg, South Carolina (SC)
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
| John Russell Healing House Foundation | |
| Employer Identification Number (EIN) | 020653219 |
| Name of Organization | John Russell Healing House Foundation |
| In Care of Name | Paula C Lorenz |
| Address | 512 Bridlewood Ln, Spartanburg, SC 29301-6166 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 07/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,763 |
| Amount of Income | $150 |
| Form 990 Revenue Amount | $150 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations |
Non-representatives - add comments:
Amount of income in 2013: $150 (it was $150 in 2012)
| This organization: | $150 |
| Other organizations performing similar types of work: | $45,945 |
Assets in 2013: $2,763 (it was $3,076 in 2012)
| John Russell Healing House Foundation: | $2,763 |
| Other organizations performing similar types of work: | $120,180 |
Expenses in 2012: $558
| This organization: | $558 |
| Other organizations performing similar types of work: | $39,714 |
Income to expenses ratio in 2012: 0.3
| This organization: | 0.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.2% |
| 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 | $150 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $150 | |||
| 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 | $558 | $0 | $0 | $558 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $558 | $0 | $558 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-408 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,076 | $3,076 |
| Cash - non-interest-bearing | $3,076 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $3,076 | |
| 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? | 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? | 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 | $3,280 |
| Net value of noncharitable-use assets | $3,240 |
| Minimum investment return | $162 |
| Distributable Amount (for 2012) | |
| Distributable amount | $162 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $162 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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 | Carolands Foundation | 565 Remillard Dr, Hillsborough, CA 94010-6739 | CA | 2013-07 | $131,910,484 |
| 2 | Tom T East Sr & Alice K East & Alice H East & Robert C East Wildl | 200 Concord Plaza Suite 410, San Antonio, TX 78216-6943 | TX | 2008-04 | $97,626,236 |
| 3 | Willem De Kooning Foundation | 790 Madison Avenue, New York, NY 10065-6124 | NY | 2001-05 | $73,681,377 |
| 4 | Terra Foundation For American Art | 120 E Erie St, Chicago, IL 60611-3154 | IL | 2003-05 | $72,511,035 |
| 5 | Sapling Foundation | 250 Hudson St Rm 1002, New York, NY 10013-1434 | NY | 2014-08 | $55,063,271 |
| 6 | Moore Farms Botanical Garden Foundation | 100 New Zion Rd, Lake City, SC 29560-7752 | SC | 1999-08 | $2,177,603 |
| 7 | The Switzer Family Foundation Inc | 301 E South St, Union, SC 29379-2348 | SC | 2001-12 | $283,935 |
| 8 | Society For The Relief Of Widows Orphans Aged Disabled Clergy | 223 Bennett St, Mt Pleasant, SC 29464-5301 | SC | 2000-04 | $261,811 |
| 9 | Sumter Youth Basesball Development Center Inc | 770 W Liberty St, Sumter, SC 29150-4748 | SC | 2014-05 | $167,090 |
| 10 | Howlmore Animal Sanctuary Inc | 7021 Cleaton Rd, Columbia, SC 29206-2307 | SC | 2008-04 | $118,672 |
| 11 | Yoder Rosenberg Family Foundation Inc | 212 Spyglass Ct, Mc Cormick, SC 29835-2658 | SC | 2012-03 | $86,551 |
| 12 | Daniel O Morris South Carolina Low Country Heritage Tr, Richard B Allen Ttee | PO BOX 5098, Hilton Head, SC 29938-5098 | SC | 2007-11 | $36,437 |
| 13 | Saint Andrews Foundation Inc | 40 S Lafayette St, Mayesville, SC 29104 | SC | 2014-09 | $11,285 |
| 14 | Robert B And Barbara C Singer Family Foundation, Singer Suzanne B Ttee | 4 Chattooga Ct, Bluffton, SC 29910-4801 | SC | 1999-07 | $10,539 |
| 15 | Birdlove Avian Sanctuary | 1545 Arlene Dr, Columbia, SC 29204-4401 | SC | 2003-08 | $3,200 |
| 16 | John Russell Healing House Foundation | 512 Bridlewood Ln, Spartanburg, SC 29301-6166 | SC | 2005-07 | $150 |
| 17 | Culture Changers Inc | 1836 Birch Dr, North Augusta, SC 29860-8439 | SC | 2012-09 | $1 |
| 18 | Hollow Creek Land Preservation Inc | 1419 Silver Bluff Rd, Aiken, SC 29803-9224 | SC | 2008-03 | $1 |
| 19 | Community Vision Of Hilton Head Inc | Po Box 5387, Hilton Head, SC 29938 | SC | 2007-02 | $0 |
| 20 | Travelers Rest Artists Alliance | 12 Walnut Ln, Travelers Rst, SC 29690-1643 | SC | 2014-08 | $0 |
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