Margaret Cahalan 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
| Margaret Cahalan Foundation | |
| Employer Identification Number (EIN) | 916293963 |
| Name of Organization | Margaret Cahalan Foundation |
| In Care of Name | Bank Of America |
| Address | PO BOX 831041, Dallas, TX 75283-1041 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $330,433 |
| Amount of Income | $334,357 |
| Form 990 Revenue Amount | $10,679 |
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 | $-3,049 | $11,205 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $11,205 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $18,427 | $2,108 | $0 | $16,094 |
| Compensation of officers, directors, trustees, etc. | $3,514 | |||
| Total operating and administrative expenses | $4,564 | $2,108 | $2,231 | |
| Contributions, gifts, grants paid | $13,863 | |||
| Excess of revenue over expenses and disbursements | $-21,476 | |||
| Net investment income | $9,097 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $330,433 | $351,779 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $293,468 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $16,039 | |
| Other | $20,926 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $330,433 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-14,254 |
| 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 | $182 |
| Total credits and payments | $176 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $176 |
| 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 | $6 |
| 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 | $346,530 |
| Net value of noncharitable-use assets | $341,340 |
| Minimum investment return | $17,067 |
| Distributable Amount (for 2012) | |
| Distributable amount | $16,885 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $16,885 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $14,654 |
| 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 | Marfa Foundation | PO BOX 300400, Austin, TX 78703-0007 | TX | 1998-03 | $5,231 |
| 2 | Marfa Health And Wellness Inc | 110 E Texas St, Marfa, TX 79843 | TX | 2004-08 | $0 |
| 3 | Marfa Public Radio Corporation | PO BOX 238, Marfa, TX 79843-0238 | TX | 2008-02 | $810,720 |
| 4 | Marfa Studio Of Arts Inc | 3955 Angus Dr, Fort Worth, TX 76116-7909 | TX | 2000-05 | $65,833 |
| 5 | Marfa Theatre | PO BOX 1365, Marfa, TX 79843-1365 | TX | 2001-11 | $36,550 |
| 6 | Margaret & Trammell Crow Education Foundation | PO BOX 29120 ACU STATION, Abilene, TX 79699-0001 | TX | 1984-10 | $18,792 |
| 7 | Margaret A Duffy Foundation | 148 Hidden Forest Dr, La Vernia, TX 78121-5904 | TX | 1995-09 | $1,125 |
| 8 | Margaret And Foster Madeley Familyfoundation | 300 W Davis St Ste 403, Conroe, TX 77301-2897 | TX | 2007-01 | $321,135 |
| 9 | Margaret Austin Center | 6650 Trackside Rd, Chappell Hill, TX 77426-5082 | TX | 1994-05 | $103,823 |
| 10 | Margaret Bowers Scholarship Fund | 1709 Hawthorn Dr, Richmond, TX 77469-4819 | TX | 1992-06 | $770 |
| 11 | Margaret Cahalan Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1989-12 | $334,357 |
| 12 | Margaret Chesley Memorial Fund | PO BOX 1000, Bellville, TX 77418-1000 | TX | 1963-10 | $255,453 |
| 13 | Tua Char M Dunn Scholarship Tr | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1996-01 | $97,915 |
| 14 | Margaret G Myers Tuw | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1977-02 | $884,701 |
| 15 | Margaret Gill Clements Napier Foundation | 1901 N Akard St, Dallas, TX 75201-2305 | TX | 2002-07 | $83,854 |
| 16 | Margaret H Williams Charitable Trust Boatmans First Natl Bk Ttee | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | $199,387 | |
| 17 | Margaret Jonsson Family Foundation | 8350 Meadow Rd Ste 181, Dallas, TX 75231-4224 | TX | 1985-10 | $1,213,574 |
| 18 | Margaret Miller & N A Everett Fdn Tr Nationsbank Of Tx N A Ttee | PO BOX 831041, Dallas, TX 75283-1041 | TX | $137,116 | |
| 19 | Margaret Mosher Phillips Foundaton | 7506 Currin Dr, Dallas, TX 75230-3630 | TX | 1980-08 | $26,291 |
| 20 | Margaret Pace Willson Charitable Foundation | 308 Torcido Dr, San Antonio, TX 78209-5646 | TX | 2005-09 | $20,000 |
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