Thompson Foundation Inc, C-O Richard J Glaser in Elm Grove, 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
| Thompson Foundation Inc, C-O Richard J Glaser | |
| Employer Identification Number (EIN) | 391714988 |
| Name of Organization | Thompson Foundation Inc |
| Secondary Name | C-O Richard J Glaser |
| In Care of Name | Lisa A Polinske |
| Address | 15255 Watertown Plank Rd, Elm Grove, WI 53122-2338 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $738 |
| Amount of Income | $100,245 |
| Form 990 Revenue Amount | $75,304 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $49,653 | $49,646 | $0 | |
| Contributions, gifts, grants, etc., received | $50,121 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $49,242 | $0 | $0 | $48,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,242 | $0 | $0 | |
| Contributions, gifts, grants paid | $48,000 | |||
| Excess of revenue over expenses and disbursements | $411 | |||
| Net investment income | $49,646 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $738 | $738 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $738 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $738 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-471 |
| 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 | $993 |
| Total credits and payments | $993 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $993 |
| 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 | $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? | 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 | $32,947 |
| Net value of noncharitable-use assets | $32,460 |
| Minimum investment return | $1,623 |
| Distributable Amount (for 2012) | |
| Distributable amount | $630 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $630 |
| 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 | Thiensville-Mequon Rotary Foundation Inc | 11520 N Port Washington Road No 204, Mequon, WI 53092-3432 | WI | 1989-11 | $108,349 |
| 2 | Third Avenue Playhouse Inc | PO BOX 843, Sturgeon Bay, WI 54235-0843 | WI | 1999-11 | $242,340 |
| 3 | Thomas A Fox Charitable Trust | 200 E Ravine Dr, Mequon, WI 53092-5888 | WI | 1995-05 | $85,554 |
| 4 | Thomas A Plein Foundation Ltd | 3415 Commerce Ct, Appleton, WI 54911-8439 | WI | 1987-03 | $2,649,861 |
| 5 | Thomas And Janet Plumb Family Foundation Inc | 1221 John Q Hammons Dr, Madison, WI 53717-2912 | WI | 2004-12 | $11,770 |
| 6 | Thomas And Nancy Florsheim Family Foundation | PO BOX 1188, Milwaukee, WI 53201-1188 | WI | $1,566,619 | |
| 7 | Thomas J Bliffert Foundation Inc | 111 E Wisconsin Ave Ste 1800, Milwaukee, WI 53202-4809 | WI | 1980-11 | $208,058 |
| 8 | Thomas J Lynch Trust, C-O James M Bauer | 2018 Randolph Ave, New Holstein, WI 53061-1032 | WI | 1993-03 | $12,227 |
| 9 | Thomas J Rolfs Foundation Inc | PO BOX 70, Nashotah, WI 53058-0070 | WI | 1961-01 | $9,655,333 |
| 10 | Thomas S Kemp Foundation Inc | W 8840 Hwy Cs, Poynette, WI 53955 | WI | 1997-07 | $144,247 |
| 11 | Thompson Foundation Inc, C-O Richard J Glaser | 15255 Watertown Plank Rd, Elm Grove, WI 53122-2338 | WI | 1992-04 | $100,245 |
| 12 | Thor Johnson Endowment Trust | PO BOX 340, Ephraim, WI 54211-0340 | WI | 1994-02 | $3,026,929 |
| 13 | Thoreson Family Foundation Inc | 2718 Summerset Cir, Suamico, WI 54173-8013 | WI | 1981-10 | $14,013 |
| 14 | Thorson Elementary School Pto Inc | W51n932 Keup Road, Cedarburg, WI 53012 | WI | 2008-12 | $38,488 |
| 15 | Thrasher Opera House Corporation | 510 Mill St, Green Lake, WI 54941-9575 | WI | 1998-12 | $257,156 |
| 16 | Threads Of Hope | 9447 N Oakwood Ave, Neenah, WI 54956-9512 | WI | 2008-02 | $824,728 |
| 17 | Three Eagle Trail Foundation Inc | PO BOX 297, Three Lakes, WI 54562-0297 | WI | 2004-10 | $103,339 |
| 18 | Three Lakes Center For The Arts In The Northwoods | PO BOX 126, Three Lakes, WI 54562-0126 | WI | 2006-12 | $144,858 |
| 19 | Three Lakes Edward U Demmer Memorial Library | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 1981-10 | $166,210 |
| 20 | Three Lakes Trails Inc | PO BOX 14, Three Lakes, WI 54562-0014 | WI | 1985-03 | $120,835 |
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