Sgt Santa Of Richmond Virginia Inc in Kitty Hawk, North Carolina (NC)
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 North Carolina
| Sgt Santa Of Richmond Virginia Inc | |
| Employer Identification Number (EIN) | 541528381 |
| Name of Organization | Sgt Santa Of Richmond Virginia Inc |
| In Care of Name | T Kelly |
| Address | 3918 S Smith St, Kitty Hawk, NC 27949-4130 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| 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 | $1,049,517 |
| Amount of Income | $645,027 |
| Form 990 Revenue Amount | $8,972 |
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 | $423,282 | $423,132 | $0 | |
| Contributions, gifts, grants, etc., received | $150 | |||
| Interest on savings and temporary cash investments | $1,757 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $3,120 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $418,255 | |||
| Total expenses and disbursements | $61,164 | $18,235 | $0 | $42,928 |
| Compensation of officers, directors, trustees, etc. | $5,000 | |||
| Total operating and administrative expenses | $33,454 | $18,235 | $15,218 | |
| Contributions, gifts, grants paid | $27,710 | |||
| Excess of revenue over expenses and disbursements | $362,118 | |||
| Net investment income | $404,897 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,049,517 | $1,049,517 |
| Cash - non-interest-bearing | $42,935 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,006,582 | |
| Total liabilities | $865 | |
| Mortgages and other notes payable | $0 | |
| Other | $865 | |
| Total liabilities and net assets/fund balances | $1,048,652 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $418,255 |
| 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 | $8,098 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $182 |
| Tax due | $8,280 |
| 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? | Yes |
| 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 | $1,027,780 |
| Net value of noncharitable-use assets | $1,012,360 |
| Minimum investment return | $50,618 |
| Distributable Amount (for 2012) | |
| Distributable amount | $42,520 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $42,520 |
| 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 North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Way Of Stanly County | PO BOX 1178, Albemarle, NC 28002-1178 | NC | 1965-01 | $341,143 |
| 2 | United Way Of Vance County Inc | 212 Dabney Dr, Henderson, NC 27536-4034 | NC | 1971-06 | $165,765 |
| 3 | United Way Of Wilkes County Inc | One United Way Bldg 910 S St, North Wilkesboro, NC 28659 | NC | 1975-08 | $539,662 |
| 4 | United Way Of Wilson County Inc | PO BOX 1147, Wilson, NC 27894-1147 | NC | 1961-05 | $1,806,490 |
| 5 | Uniting Nc Inc | 4821 Rembert Drive, Raleigh, NC 27612 | NC | 2009-06 | $45,221 |
| 6 | Sereolipi Nomadic Education Foundation Inc | 1311 Fern Hill Rd, Mooresville, NC 28117-9426 | NC | 2006-03 | $453,056 |
| 7 | St Anthony Educational Foundation Inc | C/O Gilchrist Associates Inc, Chapel Hill, NC 27515 | NC | 1987-09 | $1,285,179 |
| 8 | The Underhill Society Of America Education & Publishing Fund | 1033 Oleta Mill Trl, Hendersonvlle, NC 28792-4416 | NC | 1965-06 | $9,279 |
| 9 | Schyler Kemps Foundation | 1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262 | NC | 2001-05 | $154,928 |
| 10 | Servant Leadership Ministries Inc | 900 Maple Ridge Rd, Greenville, NC 27858-9585 | NC | 2001-12 | $27,417 |
| 11 | Sgt Santa Of Richmond Virginia Inc | 3918 S Smith St, Kitty Hawk, NC 27949-4130 | NC | 1990-07 | $645,027 |
| 12 | Treasure Beach Foundation Inc | 28 Garland Dr, Asheville, NC 28804-1765 | NC | 2005-03 | $17,465 |
| 13 | Sitka Alaska Permanent Charitable Trust | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1996-10 | $788,624 |
| 14 | Van Hoogen Charitable Foundation, Vanhoogen T N Paula J Barry Co-Ttee | PO BOX 2681, Highlands, NC 28741-2681 | NC | 1995-06 | $10,742 |
| 15 | Family Motor Coach Association | 401 Dunwoody Drive, Raleigh, NC 27615 | NC | 1975-01 | $0 |
| 16 | Violet H Mclendon Scholarship Trust | 1 W 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | 1977-10 | $56,764 |
| 17 | William C And Virginia M Blandford Charitable Foundation | 1 Hillcrest Rd, Asheville, NC 28804-1536 | NC | 2000-08 | $105,375 |
| 18 | Gratis Foundation | 1525 W W T Harris Blvd, Charlotte, NC 28262-8522 | NC | 2009-02 | $4,081,983 |
| 19 | Ward Ames Jr Memorial Fund | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1994-12 | $544,935 |
| 20 | Warren F Weck Charitable Tr | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2001-08 | $2,670,172 |
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