Antonio Haghenbeck Y De La Lama Foundation Inc in San Leon, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Texas
| Antonio Haghenbeck Y De La Lama Foundation Inc | |
| Employer Identification Number (EIN) | 760227001 |
| Name of Organization | Antonio Haghenbeck Y De La Lama Foundation Inc |
| Address | 1319 Edwards Dr, San Leon, TX 77539-9647 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,376,063 |
| Amount of Income | $632,650 |
| Form 990 Revenue Amount | $1,294,773 |
Non-representatives - add comments:
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 | $632,650 | $203,645 | $632,650 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $632,650 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $735,370 | $196,744 | $621,370 | $114,000 |
| Compensation of officers, directors, trustees, etc. | $156,606 | |||
| Total operating and administrative expenses | $621,370 | $196,744 | $0 | |
| Contributions, gifts, grants paid | $114,000 | |||
| Excess of revenue over expenses and disbursements | $-102,720 | |||
| Net investment income | $6,901 | |||
| Adjusted net income | $11,280 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,376,063 | $5,160,183 |
| Cash - non-interest-bearing | $566,908 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,809,155 | |
| Total liabilities | $2,838,111 | |
| Mortgages and other notes payable | $2,633,771 | |
| Other | $204,340 | |
| Total liabilities and net assets/fund balances | $1,537,952 | |
| 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 | $138 |
| Total credits and payments | $151 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $151 |
| 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 | $0 |
| Overpayment | $13 |
| Amount to be credited to 2013 estimated tax | $13 |
| 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 | $5,491,219 |
| Net value of noncharitable-use assets | $2,685,360 |
| Minimum investment return | $134,268 |
| Distributable Amount (for 2012) | |
| Distributable amount | $133,694 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $133,694 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $97,275 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $648,138 | $705,705 | $-57,567 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $648,138 | $7,057,051 | $-57,567 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-1,204,805 |
| Unrelated business taxable income before net operating loss deduction | $-51,561 |
| Net operating loss deduction | $1,147,238 |
| Unrelated business taxable income before specific deduction | $-1,204,805 |
| Specific deduction | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Quarter Horse Foundation | PO BOX 200, Amarillo, TX 79168-0001 | TX | 1976-07 | $8,956,741 |
| 2 | American Religious Town Hall Meeting Incorporated | 745 N Buckner Blvd, Dallas, TX 75218-2786 | TX | 1969-01 | $2,689,277 |
| 3 | American Sewing Guild Inc | 9660 Hillcroft St Ste 510, Houston, TX 77096-3866 | TX | 1986-03 | $1,521,170 |
| 4 | Association For The Sciences Of Limnology And Oceanography Inc | 5400 Bosque Blvd Ste 680, Waco, TX 76710-4459 | TX | 1960-07 | $1,503,159 |
| 5 | American Sokol Organization And Educational And Physical Culture O, Karel Havlicek Borovsky | PO BOX 205, Ennis, TX 75120-0205 | TX | 1953-03 | $27,536 |
| 6 | American Volkssport Association | Po Box 310778, New Braunfels, TX 78131-0778 | TX | 1987-10 | $450,303 |
| 7 | Amon G Carter Foundation | PO BOX 1036, Fort Worth, TX 76101-1036 | TX | 1947-01 | $69,102,335 |
| 8 | Andras Foundation | 412 Timberwilde Ln, Houston, TX 77024-6928 | TX | 2005-06 | $9,624 |
| 9 | Animal Welfare Society Of Kerr County Texas | 515 Spur 100, Kerrville, TX 78028-9533 | TX | 1968-07 | $993,350 |
| 10 | Anna Fire And Rescue Inc | PO BOX 487, Anna, TX 75409-0487 | TX | 2007-09 | $9,793 |
| 11 | Antonio Haghenbeck Y De La Lama Foundation Inc | 1319 Edwards Dr, San Leon, TX 77539-9647 | TX | 1988-07 | $632,650 |
| 12 | Arc Of The Capital Area | 4902 Grover Ave, Austin, TX 78756-2629 | TX | 1956-06 | $2,214,384 |
| 13 | Arnold Family Foundation | 3050 Post Oak Blvd Ste 825, Houston, TX 77056-6570 | TX | 2006-07 | $25,361,849 |
| 14 | Association For Retarded Citizens Texas, The Arc Of Hunt County | Po Box 8783, Greenville, TX 75401 | TX | 1966-07 | $5,018,333 |
| 15 | Texas Association Of School Business Officials | 2538 South Congress Avenue, Austin, TX 78704 | TX | 2011-06 | $4,350,418 |
| 16 | Association Of Texas Colleges And Universities | PO BOX 787, Austin, TX 78767-0787 | TX | 1960-06 | $121,447 |
| 17 | At&t Foundation | 208 S Akard 100, Dallas, TX 75202-4206 | TX | 1985-08 | $5,334,108 |
| 18 | Atc Health Promotion Foundation | 701 Park Place 2nd Floor, Amarillo, TX 79101-4064 | TX | 1996-12 | $5,631,465 |
| 19 | Austin Area Urban League Inc | 8011 Cameron Rd Ste A-100, Austin, TX 78754-3806 | TX | 1976-12 | $1,852,121 |
| 20 | Austin Civic Orchestra Society | PO BOX 27132, Austin, TX 78755-2132 | TX | 1980-08 | $94,797 |
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