Widner Memorial Foundation in Fort Worth, 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
| Widner Memorial Foundation | |
| Employer Identification Number (EIN) | 237159693 |
| Name of Organization | Widner Memorial Foundation |
| In Care of Name | Jerry Roberts |
| Address | 4205 Wedgworth Rd S, Fort Worth, TX 76133-3615 |
| Activities | Commemorative event (centennial, festival, pageant, etc.), Other school related activities, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization, Educational Organization, Literary Organization |
| Ruling Date | 01/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $39,025 |
| Amount of Income | $4,164 |
| Form 990 Revenue Amount | $5,138 |
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 | $3,362 | $1,033 | $1,033 | |
| Contributions, gifts, grants, etc., received | $2,600 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,033 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,497 | $0 | $734 | $1,763 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,497 | $0 | $1,763 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $865 | |||
| Net investment income | $1,033 | |||
| Adjusted net income | $299 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $37,708 | $37,708 |
| Cash - non-interest-bearing | $313 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $37,395 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $37,708 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-271 |
| 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 | $21 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $21 |
| 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? | Yes |
| 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 | $36,744 |
| Net value of noncharitable-use assets | $36,200 |
| Minimum investment return | $1,810 |
| 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 | $299 | $0 | $0 | $0 | $299 |
| Qualifying distributions made directly for active conduct of exempt activities | $1,763 | $1,552 | $3,047 | $2,491 | $8,853 |
| Value of all assets | $37,708 | $35,648 | $35,066 | $33,932 | $142,354 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $37,708 | $35,648 | $35,066 | $33,932 | $142,354 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $514 | $514 |
| 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 | Whole Planet Foundation | 550 Bowie St, Austin, TX 78703-4644 | TX | 2007-07 | $12,991,792 |
| 2 | Wholesale Beer Distributors Of Texas Inc | 823 Congress Ave Ste 1313, Austin, TX 78701-2434 | TX | 1941-04 | $3,000,815 |
| 3 | Wi And Inez Davis Foundation | PO BOX 2077, Center, TX 75935-2077 | TX | 1996-05 | $658,912 |
| 4 | Wichita Adult Literacy Council | 4309 Jacksboro Highwayi Suite 105, Wichita Falls, TX 76302 | TX | 1990-02 | $147,008 |
| 5 | Wichita County Junior Livestock | 1501 5th St, Wichita Falls, TX 76301-3121 | TX | 2000-05 | $156,179 |
| 6 | Wichita Creek Estates Homeowners Association-Phase Ii | 1221 Flower Mound Road Ste 320 138, Flower Mound, TX 75028 | TX | 2001-01 | $18,278 |
| 7 | Wichita Falls Area Community Foundation | 807 Eighth Street, Wichita Falls, TX 76301-3319 | TX | 1999-07 | $39,754,472 |
| 8 | Wichita Falls Independent School District Foundation Inc | 1104 Broad St, Wichita Falls, TX 76301-4412 | TX | 1987-08 | $76,871 |
| 9 | Wichita Falls Police Officers Association | 3229 Industrial Dr, Wichita Falls, TX 76306-3548 | TX | 1953-04 | $48,376 |
| 10 | Wichita Trinity Foundation Inc | 21755 I-45n Bldg 9, Spring, TX 77388 | TX | 1986-09 | $503,858 |
| 11 | Widner Memorial Foundation | 4205 Wedgworth Rd S, Fort Worth, TX 76133-3615 | TX | 1972-01 | $4,164 |
| 12 | Wilbarger Humane Society | PO BOX 1665, Vernon, TX 76385-1665 | TX | 1978-04 | $204,237 |
| 13 | Wild Horse Rescue Foundation Lrtc Of Texas | PO BOX 692, Franklin, TX 77856-0692 | TX | 2003-05 | $160,655 |
| 14 | Wildcat Bluff Nature Center Inc | P O Box 52132, Amarillo, TX 79159 | TX | 1993-06 | $91,917 |
| 15 | Wildlife Association Of Texas | 3660 Thousand Oaks Dr Ste 126, San Antonio, TX 78247-3133 | TX | 1986-09 | $3,724,790 |
| 16 | Wildlife Refuge & Sanctuary Silver Wolf, Silver Wolf Animal Refuge | 600 Doctor S J F Rd, Seguin, TX 78155-5021 | TX | 2014-08 | $425,097 |
| 17 | Wildlife Rehab & Education | 7007 Katy Road, Houston, TX 77024 | TX | 1993-08 | $494,683 |
| 18 | Wildlife Rescue Incorporated | PO BOX 302695, Austin, TX 78703-0045 | TX | 1978-02 | $165,125 |
| 19 | Wilemon Fam Foundation | 1020 Eden Rd, Arlington, TX 76001-7885 | TX | 2002-07 | $250 |
| 20 | Will Do Ministry | 825 Varsity Ln, Mckinney, TX 75071-4889 | TX | 2007-05 | $72,773 |
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