Amr-American Airlines Foundation in Dfw Airport, 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
| Amr-American Airlines Foundation | |
| Employer Identification Number (EIN) | 762086656 |
| Name of Organization | Amr-American Airlines Foundation |
| In Care of Name | Tax Administration Md 5657 |
| Address | PO BOX 619616, Dfw Airport, TX 75261-9616 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $662,660 |
| Amount of Income | $320,741 |
| Form 990 Revenue Amount | $405,501 |
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 | $219,355 | $232 | $0 | |
| Contributions, gifts, grants, etc., received | $219,123 | |||
| Interest on savings and temporary cash investments | $232 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $232,230 | $0 | $0 | $307,222 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $81,730 | $0 | $0 | |
| Contributions, gifts, grants paid | $150,500 | |||
| Excess of revenue over expenses and disbursements | $-12,875 | |||
| Net investment income | $232 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $587,946 | $587,946 |
| Cash - non-interest-bearing | $118,982 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $468,964 | |
| Total liabilities | $219,370 | |
| Mortgages and other notes payable | $0 | |
| Other | $219,370 | |
| Total liabilities and net assets/fund balances | $368,576 | |
| 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 | $5 |
| Total credits and payments | $265 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $265 |
| 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 | $5 |
| Tax due | $0 |
| Overpayment | $260 |
| Amount to be credited to 2013 estimated tax | $260 |
| 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 | $660,125 |
| Net value of noncharitable-use assets | $650,220 |
| Minimum investment return | $32,511 |
| Distributable Amount (for 2012) | |
| Distributable amount | $32,506 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $32,506 |
| 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 | $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 | Amland Properties Inc | 9314 W Jefferson Blvd, Dallas, TX 75211-9301 | TX | 1995-03 | $54,257 |
| 2 | Amobi Okoye Foundation Inc | 1832 Snake River Rd Ste C, Katy, TX 77449-7741 | TX | 2007-11 | $247,566 |
| 3 | Amon Carter Lake Water Supply Corporation | PO BOX 512, Bowie, TX 76230-0512 | TX | 2000-08 | $111,078 |
| 4 | Amon G Carter-Star Tele Emply Fund | PO BOX 17480, Fort Worth, TX 76102-0480 | TX | 1948-06 | $946,320 |
| 5 | Amor Ministries International | 6060 N Central Expy Ste 602, Dallas, TX 75206-5207 | TX | 2002-06 | $20,692 |
| 6 | Amos York Ministries Inc | 1006 Verret Ln, Houston, TX 77090-1241 | TX | 1997-10 | $1 |
| 7 | Amoud Foundation | PO BOX 165614, Irving, TX 75016-5614 | TX | 2000-09 | $1,808,478 |
| 8 | Amour Inc | PO BOX 1099, Victoria, TX 77902-1099 | TX | 1995-04 | $463,785 |
| 9 | Amparo Foundation | 1320 S University Dr Ste 806, Fort Worth, TX 76107-5786 | TX | 2007-12 | $1,618 |
| 10 | Amphibian Productions Inc | 120 S Main St, Fort Worth, TX 76104-1219 | TX | 2002-02 | $504,247 |
| 11 | Amr-American Airlines Foundation | PO BOX 619616, Dfw Airport, TX 75261-9616 | TX | 1986-08 | $320,741 |
| 12 | Amsale Gessesse Memorial Foundation, Dba International Fund For Africa | 223 Westheimer Rd, Houston, TX 77006-3221 | TX | 2007-02 | $157,064 |
| 13 | Amschwand Sarcoma Cancer Foundation | 2726 Bissonnet, Houston, TX 77005-1319 | TX | 2001-05 | $379,203 |
| 14 | Amusement & Music Operators Of Tex | 1013 Hayselton Ave, New Braunfels, TX 78130-4949 | TX | 1989-09 | $294,702 |
| 15 | Amvets, 0002 Avmets | 1504 Ahrens St, Houston, TX 77017-5505 | TX | 1966-06 | $73,788 |
| 16 | Amvets, 0003 Sad Sacks | 928 S Buckner Blvd, Dallas, TX 75217-4505 | TX | 1954-02 | $757,936 |
| 17 | Amvets | Po Box 696, Rye, TX 77369 | TX | $0 | |
| 18 | Amvets, Post 47 | 4500 N Frisco Rd, Sherman, TX 75090-2013 | TX | $148,177 | |
| 19 | Amvets, 0072 Auxiliary | PO BOX 837, Hillsboro, TX 76645-0837 | TX | 1945-05 | $98,527 |
| 20 | Amvets | 3802 Wyatt Lane, Texarkana, TX 75503 | TX | 1954-02 | $21,789 |
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