Lillie Sessions Foundation 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
| Lillie Sessions Foundation | |
| Employer Identification Number (EIN) | 756035202 |
| Name of Organization | Lillie Sessions Foundation |
| Address | 7111 Bucknell Dr, Dallas, TX 75214-1712 |
| Activities | Church, synagogue, etc, Other religious activities, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1959 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2012 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $60,377 |
| Amount of Income | $18,887 |
| Form 990 Revenue Amount | $2,436 |
Non-representatives - add comments:
Revenue 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 | $1,513 | $873 | $321 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $960 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $553 | |||
| Total expenses and disbursements | $645 | $645 | $645 | $645 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $645 | $645 | $645 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $868 | |||
| Net investment income | $228 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $60,377 | $60,377 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $58,896 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,481 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $60,377 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $553 |
| 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 | $2 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $2 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | Lightner Sams Foundation Inc | Co Larry F Lightner, Dallas, TX 75248 | TX | 1994-10 | $3,456,999 |
| 2 | Lightning Dancers Service Organization | PO BOX 27, Keller, TX 76244-0027 | TX | 2004-03 | $65,362 |
| 3 | Lights Of Ennis Inc | 500 W Ennis Ave, Ennis, TX 75119 | TX | 2006-11 | $57,915 |
| 4 | Lila Miller Scholarship Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1971-05 | $213,424 |
| 5 | Tua L F Bishop Charitable Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1971-11 | $303,113 |
| 6 | Lillian H & C W Duncan Foundation | 600 Travis St Ste 6100, Houston, TX 77002-3013 | TX | 1964-11 | $1,461,517 |
| 7 | Lillian M Hudspeth Memorial Hospital-Ranch | PO BOX 1642, Sonora, TX 76950-1642 | TX | 1958-04 | $827,775 |
| 8 | Lillian Volunteer Fire Department Inc | PO BOX 184, Lillian, TX 76061-0184 | TX | 1993-04 | $105,477 |
| 9 | Lillie Mcauslan Cancer Memorial Trust | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1979-07 | $506,895 |
| 10 | Lillie Mcauslan-Orthopedic Memorial Trust | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1979-03 | $491,476 |
| 11 | Lillie Sessions Foundation | 7111 Bucknell Dr, Dallas, TX 75214-1712 | TX | 1959-03 | $18,887 |
| 12 | Lily Foundation Of America | PO BOX 59824, Dallas, TX 75229-1824 | TX | 2001-04 | $89,122 |
| 13 | Limbe House Inc | 12115 Corona Ln, Houston, TX 77072-3327 | TX | 1997-11 | $183,661 |
| 14 | Limbs Of Love Foundation Inc | PO BOX 925544, Houston, TX 77292-5544 | TX | 1989-08 | $3 |
| 15 | Lime Association Of Texas Inc | 3939 Bee Caves Rd Ste C100, W Lake Hills, TX 78746-6429 | TX | 1997-11 | $269,908 |
| 16 | Limestone County Farm Bureau | PO BOX 518, Groesbeck, TX 76642-0518 | TX | 1957-02 | $160,624 |
| 17 | Limestone County Senior Services Project | 510 W State St, Groesbeck, TX 76642-1643 | TX | 1990-03 | $622,157 |
| 18 | Limestone County Young Farmers | PO BOX 303, Mexia, TX 76667-0303 | TX | 2003-10 | $92,256 |
| 19 | Limestone Project Employees Fund Inc | 3964 Fm 39, Jewett, TX 75846-5763 | TX | 1984-06 | $82,181 |
| 20 | Limiar Usa Inc | P O Box 781119, San Antonio, TX 78278 | TX | 1987-06 | $37,735 |
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