Jeremiah Smith And Abigail Demont Smith Family Foundation Inc in Layton, Utah (UT)
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
- Organizations performing similar types of work
| Jeremiah Smith And Abigail Demont Smith Family Foundation Inc | |
| Employer Identification Number (EIN) | 870638434 |
| Name of Organization | Jeremiah Smith And Abigail Demont Smith Family Foundation Inc |
| In Care of Name | William E Moyes |
| Address | 1984 W Mark St, Layton, UT 84041-4929 |
| Subsection | Educational Organization |
| Ruling Date | 09/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $932 |
| Amount of Income | $16 |
| Form 990 Revenue Amount | $16 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2012: $16 (it was $17 in 2011)
| This organization: | $16 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2012: $932 (it was $931 in 2011)
| This organization: | $932 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2012: $15
| This organization: | $15 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 93.8%
| Jeremiah Smith And Abigail Demont Smith Family Foundation Inc: | 93.8% |
| Other organizations performing similar types of work: | 2.1% |
Revenue 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 | $16 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $15 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $15 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $15 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $1 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $932 | $932 |
| Cash - non-interest-bearing | $932 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $932 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Wasatch Independence Day Festival Inc | 1308 S 1700 E Rm/Ste 200, Salt Lake City, UT 84108-2273 | UT | 1999-08 | $253,865 |
| 8 | Town Club Preservation Foundation Inc | 1081 E South Temple, Salt Lake Cty, UT 84102-1521 | UT | 2002-09 | $135,108 |
| 9 | Getty Ready | PO BOX 45385, Salt Lake Cty, UT 84145-0385 | UT | 2014-12 | $130,000 |
| 10 | Western Legends Round-Up Inc | PO BOX 88, Kanab, UT 84741-0088 | UT | 2003-03 | $100,527 |
| 11 | Gamma Kappa Alumni Foundation | 2237 E 4000 S, Salt Lake Cty, UT 84124-1866 | UT | 2009-06 | $76,388 |
| 12 | William Jefferies 1831 Historic Home Association | 3987 W Oregon Dune Ct, South Jordan, UT 84095-4172 | UT | 2013-12 | $60,600 |
| 13 | Masonic Center Restoration Fund Inc | 650 E South Temple, Salt Lake City, UT 84102 | UT | 2000-08 | $58,847 |
| 14 | The@joseph Smith Jr And Emma Hale Smith Historical Society | 595 W 800 S, Alpine, UT 84004-1512 | UT | 2012-04 | $54,483 |
| 15 | Wasatch Mountain Club Foundation | 1390 S 1100 E Ste 103, Salt Lake City, UT 84105 | UT | 2010-07 | $36,811 |
| 16 | Intermountain Concours Delegance | 4206 Fortuna Way, Salt Lake Cty, UT 84124-3318 | UT | 2011-03 | $24,100 |
| 17 | Wisdom Keepers Inc | 7378 E 1450 N, Huntsville, UT 84317-9616 | UT | 2011-12 | $12,804 |
| 18 | Movable Book Society Inc | P O Box 9190, Salt Lake City, UT 84109 | UT | 2005-07 | $8,590 |
| 19 | Riverton School Preservation Society | 12830 S Redwood Rd, Riverton, UT 84065-6609 | UT | 2001-01 | $4,000 |
| 20 | Hermannus Thiessens Family Association, Thiessens-Folkers Family | 145 S 500 W, Salem, UT 84653-9369 | UT | 2009-04 | $2,071 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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