Norman Bassett Foundation-Wisconsin in Madison, 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
| Norman Bassett Foundation-Wisconsin | |
| Employer Identification Number (EIN) | 396043890 |
| Name of Organization | Norman Bassett Foundation-Wisconsin |
| Address | 8040 Excelsior Dr Ste 300, Madison, WI 53717-2919 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1964 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $116,886 |
| Amount of Income | $207,920 |
| Form 990 Revenue Amount | $21,863 |
Non-representatives - add comments:
Revenue for 2012
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 | $21,863 | $21,863 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $4,488 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $17,375 | |||
| Total expenses and disbursements | $134,156 | $3,742 | $0 | $30,414 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,151 | $3,742 | $3,409 | |
| Contributions, gifts, grants paid | $127,005 | |||
| Excess of revenue over expenses and disbursements | $-112,293 | |||
| Net investment income | $18,121 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $116,886 | $133,312 |
| Cash - non-interest-bearing | $7,931 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $95,676 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $13,279 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $116,886 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $17,375 |
| 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 | $181 |
| Total credits and payments | $1,513 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,513 |
| 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 |
| Overpayment | $1,332 |
| Amount to be credited to 2013 estimated tax | $1,332 |
| 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 | $217,136 |
| Net value of noncharitable-use assets | $213,880 |
| Minimum investment return | $10,694 |
| Distributable Amount (for 2012) | |
| Distributable amount | $10,513 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $10,513 |
| 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 | Nirs Forage And Feed Testing Consortium | E17995 Western Rd, Hillsboro, WI 54634-8222 | WI | 2002-10 | $67,014 |
| 2 | Nita Soref 2006 Charitable Trust | 777 East Wisconsin Ave, Milwaukee, WI 53202-5300 | WI | 2009-03 | $100,268 |
| 3 | Noahs Never Ending Rainbow Inc | 7737 6th Ave, Kenosha, WI 53143-6010 | WI | 2003-05 | $50,954 |
| 4 | Noel Compass Foundation Inc | 1145 Clark St, Stevens Point, WI 54481-2933 | WI | 1996-09 | $536,713 |
| 5 | Non Profit Center Of Milwaukee Inc | 2819 W Highland Blvd, Milwaukee, WI 53208-3217 | WI | 1977-02 | $883,378 |
| 6 | Non Profit Tech | 2214 Saint Paul Ave, Madison, WI 53704-5420 | WI | 1999-06 | $80,951 |
| 7 | Nordic Ski Club Of Milwaukee Inc | 2577 N 86 St, Wauwatosa, WI 53226 | WI | 1974-01 | $48,592 |
| 8 | Nori Inc | 2558 North 2nd Street, Milwaukee, WI 53212 | WI | 2001-05 | $0 |
| 9 | Norman B Barr Camp Annex Inc | 483 Outing Street, Williams Bay, WI 53191 | WI | 1958-06 | $7,139 |
| 10 | Norman B Barr Camp Inc | 483 Outing Street, Williams Bay, WI 53191 | WI | 1958-06 | $350,812 |
| 11 | Norman Bassett Foundation-Wisconsin | 8040 Excelsior Dr Ste 300, Madison, WI 53717-2919 | WI | 1964-12 | $207,920 |
| 12 | Norman E & Edith E Brown Foundation | PO BOX 187, Holmen, WI 54636-0187 | WI | 2001-12 | $12,160 |
| 13 | Norman G And Margaret F Kleisley Scholarship Fund | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1987-01 | $335,726 |
| 14 | Norman G Munson Foundation Inc | PO BOX 520, Necedah, WI 54646-0520 | WI | 2005-07 | $10,190 |
| 15 | Norman L Jensen Trust, Geimer Robert H Ttee | 2333 Riverside Dr, Green Bay, WI 54301-1945 | WI | 2002-08 | $92,629 |
| 16 | Norman Mayer Trust Uwo | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | $38,680 | |
| 17 | Norman Miller Family Foundation Inc | 421 S Military Ave Ste 103, Green Bay, WI 54303-2275 | WI | 1967-01 | $400,536 |
| 18 | Norman P Cripe Tr For Charitable Org 040011577800 | PO BOX 7900, Madison, WI 53707-7900 | WI | $111,371 | |
| 19 | Norman P Kelley Fbo St Rose Church | C/O JPMORGAN CHASE BANKNAPO BOX, Milwaukee, WI 53201 | WI | 1994-04 | $62,878 |
| 20 | Norman P Kelley Fbo The Emmaus House | C/O JPMORGAN CHASE BANKNAPO BOX, Milwaukee, WI 53201 | WI | 1994-04 | $53,947 |
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