Childrens Research Foundation, Smith Craig A Ttee in Kirkland, Washington (WA)
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 Washington
| Childrens Research Foundation, Smith Craig A Ttee | |
| Employer Identification Number (EIN) | 936275042 |
| Name of Organization | Childrens Research Foundation |
| Secondary Name | Smith Craig A Ttee |
| Address | 5606 Lakeview Dr Apt F, Kirkland, WA 98033-7362 |
| Activities | Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $47,842 |
| Amount of Income | $41 |
| Form 990 Revenue Amount | $41 |
Non-representatives - add comments:
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $41 | $41 | $41 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $41 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $1,785 | $0 | $385 | $1,400 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $385 | $0 | $0 | |
| Contributions, gifts, grants paid | $1,400 | |||
| Excess of revenue over expenses and disbursements | $-1,744 | |||
| Net investment income | $41 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $47,842 | $47,842 |
| Cash - non-interest-bearing | $26,506 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $21,336 | |
| Total liabilities | $375 | |
| Mortgages and other notes payable | $0 | |
| Other | $375 | |
| Total liabilities and net assets/fund balances | $47,467 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| 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 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $48,442 |
| Net value of noncharitable-use assets | $47,720 |
| Minimum investment return | $2,386 |
| Distributable Amount (for 2011) | |
| Distributable amount | $2,386 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $2,386 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Childrens House Inc | 521 Jasmine St, Omak, WA 98841-9589 | WA | 1993-10 | $93,756 |
| 2 | Childrens House International | PO BOX 1829, Ferndale, WA 98248-1829 | WA | 1975-06 | $2,600,608 |
| 3 | Childrens Institute For Learning Differences | 2640 Benson Rd S, Renton, WA 98055-5106 | WA | 1980-05 | $3,903,351 |
| 4 | Childrens International Health Relief | 6535 Seward Park Ave S, Seattle, WA 98118-3447 | WA | 2001-06 | $17,113 |
| 5 | Childrens Montessori School | PO BOX 909, Port Angeles, WA 98362-0156 | WA | 1994-06 | $83,838 |
| 6 | Childrens Museum | 305 Harrison St, Seattle, WA 98109-4623 | WA | 1980-08 | $1,590,586 |
| 7 | Childrens Museum Of Skagit County | 550 Cascade Mall Dr, Burlington, WA 98233-3258 | WA | 2002-02 | $537,721 |
| 8 | Childrens Museum Of Tacoma | 1501 Pacific Ave Ste 202, Tacoma, WA 98402-3317 | WA | 1987-07 | $1,756,666 |
| 9 | Childrens Museum Of Walla Walla | 77 Wainwright Dr, Walla Walla, WA 99362-3975 | WA | 2004-03 | $27,431 |
| 10 | Childrens Music Fund | 91 Shy Bear Way Nw, Issaquah, WA 98027-5695 | WA | 2002-11 | $4,424 |
| 11 | Childrens Research Foundation, Smith Craig A Ttee | 5606 Lakeview Dr Apt F, Kirkland, WA 98033-7362 | WA | 1994-04 | $41 |
| 12 | Childrens Retail | PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005 | WA | 1999-12 | $4,883,874 |
| 13 | Childrens Safety Bureau | PO BOX 98822, Seattle, WA 98198-0822 | WA | 2005-07 | $188,767 |
| 14 | Childrens School Of Excellence | PO BOX 1065, Rainier, WA 98576-1065 | WA | 2000-10 | $50,330 |
| 15 | Childrens Services Northwest | 2215 E Olive St, Seattle, WA 98122-2937 | WA | 2003-01 | $94,733 |
| 16 | Childrens Therapy Center, Ctc | 10811 Se Kent Kangley Rd, Kent, WA 98030-7108 | WA | 2008-12 | $1,947,983 |
| 17 | Childrens Trust Foundation | 603 Stewart St Ste 819, Seattle, WA 98101-1229 | WA | 1991-07 | $197,673 |
| 18 | Childrens Village Foundation | PO BOX 992, Lynnwood, WA 98046-0992 | WA | 2000-03 | $201,483 |
| 19 | Childrens Wishes & Dreams, Heidi Marlene Anderson | PO BOX 8355, Yakima, WA 98908-0355 | WA | 2006-01 | $109,709 |
| 20 | Childrens World Of Music | 12415 Se 7th St, Vancouver, WA 98683-6028 | WA | 1984-07 | $106,672 |
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