Maris Foundation, Taniguchi Mari in Oshkosh, Wisconsin (WI)
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 Wisconsin
| Maris Foundation, Taniguchi Mari | |
| Employer Identification Number (EIN) | 396647866 |
| Name of Organization | Maris Foundation |
| Secondary Name | Taniguchi Mari |
| In Care of Name | Mari Tanigucki |
| Address | 1229 Merritt Ave, Oshkosh, WI 54901-5347 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $103,974 |
| Amount of Income | $12,225 |
| Form 990 Revenue Amount | $3,268 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
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 | $3,268 | $2,753 | $2,676 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,676 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $592 | |||
| Total expenses and disbursements | $1,070 | $1,070 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,070 | $1,070 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $2,198 | |||
| Net investment income | $1,683 | |||
| Adjusted net income | $2,676 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $103,974 | $112,096 |
| Cash - non-interest-bearing | $11,676 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $90,298 | |
| Other | $2,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $103,974 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $592 |
| 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 | $17 |
| Total credits and payments | $42 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $42 |
| 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 | $0 |
| Overpayment | $25 |
| Amount to be credited to 2013 estimated tax | $25 |
| 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? | 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 | $98,420 |
| Net value of noncharitable-use assets | $96,940 |
| Minimum investment return | $4,847 |
| 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 | $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 Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marinette County Historical Society Incorporated | PO BOX 262, Marinette, WI 54143-0262 | WI | 1975-10 | $22,916 |
| 2 | Marinette County Group Home Association Inc | 900 Wells St, Marinette, WI 54143-2336 | WI | 1992-11 | $898,382 |
| 3 | Marinette Lodge 2327 Loyal Order Of Moose 2327, Larry L Liljestrand - Admin | PO BOX 863, Marinette, WI 54143-0863 | WI | 1935-08 | $364,934 |
| 4 | Marinette Menominee Area Youth Hockey Association Inc | PO BOX 414, Marinette, WI 54143-0414 | WI | 1976-03 | $93,982 |
| 5 | Marinette Youth Baseball Inc | PO BOX 261, Marinette, WI 54143-0261 | WI | 1996-07 | $97,793 |
| 6 | Marinette Youth Incorporated | 1644 Ludington St, Marinette, WI 54143 | WI | 2012-10 | $65,453 |
| 7 | Marion Area Community Foundation | 120 N Main St, Marion, WI 54950-9625 | WI | 2002-07 | $80,604 |
| 8 | Marion Area Ministerial Associations House Of Hope | 201 N Main St, Marion, WI 54950 | WI | 2006-04 | $0 |
| 9 | Marion Day Care Inc, C-O Patricia A Mielke | 1001 N Main St, Marion, WI 54950-8703 | WI | 1992-06 | $137,684 |
| 10 | Marion Elderly Housing Inc | 6515 Grand Teton Plz Ste 220, Madison, WI 53719-1048 | WI | 1992-11 | $240,186 |
| 11 | Maris Foundation, Taniguchi Mari | 1229 Merritt Ave, Oshkosh, WI 54901-5347 | WI | 1997-07 | $12,225 |
| 12 | Marjorie M Bringe Charitable Tr, Van De Water Lorna M Ttee | 802 Michigan Ave, Sheboygan, WI 53081-3438 | WI | 2003-09 | $1,676,747 |
| 13 | Marjorie Siebert Aylen Foundation Inc, C-O Lichtsinn & Haensel S C | 111 East Wisconsin Ave, Milwaukee, WI 53202-4815 | WI | 1991-11 | $572,146 |
| 14 | Mark A & Jean M Elste Familyfoundation Inc | PO BOX 578, Mequon, WI 53092-0578 | WI | 2007-03 | $24,126 |
| 15 | Mark G Sellers Entrepreneurial Foundation Inc | W188 N11707 Maple Rd, Germantown, WI 53022 | WI | 2002-11 | $0 |
| 16 | Markesan Historical Society Inc | PO BOX 400, Markesan, WI 53946-0400 | WI | 1990-03 | $43,096 |
| 17 | Markesan Hornet Booster Club | PO BOX 270, Markesan, WI 53946-0270 | WI | 1999-07 | $19,862 |
| 18 | Markos Foundation | PO BOX 5507, Madison, WI 53705-0507 | WI | 1996-08 | $544,438 |
| 19 | Marlo Foundation Ltd | 9701 N Lake Dr, Milwaukee, WI 53217-6103 | WI | 1966-05 | $71,919 |
| 20 | Marquardt Foundation Inc | 1020 Hill St, Watertown, WI 53098-3016 | WI | 1987-01 | $841,542 |
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