Woolfolk Henderson-Charity Tw 3401084000 in Chicago, Illinois (IL)
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 Illinois
| Woolfolk Henderson-Charity Tw 3401084000 | |
| Employer Identification Number (EIN) | 911914767 |
| Name of Organization | Woolfolk Henderson-Charity Tw 3401084000 |
| In Care of Name | Jpmorgan Chase Bank Na |
| Address | 10 S Dearborn, Chicago, IL 60603-2300 |
| Subsection | Charitable Organization |
| Foundation | Private non-operating foundation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $392,348 |
| Amount of Income | $147,710 |
| Form 990 Revenue Amount | $32,959 |
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 | $14,063 | $14,063 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $8,224 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,839 | |||
| Total expenses and disbursements | $23,091 | $1,839 | $0 | $20,620 |
| Compensation of officers, directors, trustees, etc. | $1,617 | |||
| Total operating and administrative expenses | $3,288 | $1,839 | $817 | |
| Contributions, gifts, grants paid | $19,803 | |||
| Excess of revenue over expenses and disbursements | $-9,028 | |||
| Net investment income | $12,224 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $392,348 | $415,189 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $276,150 | |
| Investments-corporate bonds | $45,195 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $62,003 | |
| Other | $9,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $392,348 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,839 |
| 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 | $122 |
| Total credits and payments | $520 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $320 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $200 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $398 |
| Amount to be credited to 2013 estimated tax | $398 |
| 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? | Yes |
| 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 | $411,845 |
| Net value of noncharitable-use assets | $405,660 |
| Minimum investment return | $20,283 |
| Distributable Amount (for 2012) | |
| Distributable amount | $20,161 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $20,161 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $19,344 |
| 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 Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Family Motor Coach Association | 2135 Alta Vista Drive, Waukegan, IL 60087 | IL | 1975-01 | $1,519 |
| 2 | Farming Gods Way Ministries | 9757 Pulleys Mill Rd, Goreville, IL 62939 | IL | 2007-03 | $168,271 |
| 3 | Flax Lignan Association | 525 W Monroe St, Chicago, IL 60661 | IL | 2006-12 | $12 |
| 4 | Footsteps To Enrichment | 5301 Mulberry Lane, Monee, IL 60449-8042 | IL | 2009-03 | $6,900 |
| 5 | Foundation For The Realization Of Human Potential Nfp, Wright Foundation For Transformational Leadership | 445 E Ohio Street Ste 400, Chicago, IL 60611 | IL | 2008-07 | $1,458,948 |
| 6 | Urhobo United Of Midwest America Inc | 313 Columbine Ct, Romeoville, IL 60446-4980 | IL | 2005-06 | $13,883 |
| 7 | Villa Health Care Inc | 100 Stardust Dr, Sherman, IL 62684-9763 | IL | 1992-08 | $10,748,914 |
| 8 | Virginia R Pritchard Fund In Home Economics-Uc R7320900 | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1988-01 | $583,211 |
| 9 | William P Bomar Jr Testamentary Trust 83363140400 | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1993-08 | $970,508 |
| 10 | Wimmer Fbo Kaye Ann Wright Irrv Tr R77982008 | PO BOX 1762, Chicago, IL 60690-1762 | IL | $59,033 | |
| 11 | Woolfolk Henderson-Charity Tw 3401084000 | 10 S Dearborn, Chicago, IL 60603-2300 | IL | $147,710 | |
| 12 | Global Emergency Care Collaborative, Global Emergency Care Collaborative Inc | 2033 W Iowa St 3, Chicago, IL 60622 | IL | 2008-09 | $84,895 |
| 13 | Healthcare Information And Management Systems Society, Central & North Florida Chapter Of Himss | 33 West Monroe Street Ste 1700, Chicago, IL 60603 | IL | $0 | |
| 14 | Moms Club -A California Npft Mutl Bnft Corp-, Moms Club Of Rockford | 2312 Guilford Road, Rockford, IL 61107 | IL | 2001-02 | $336,398 |
| 15 | Club De L Epagneul Breton Of The United States Inc | 4977 E Golf Ln, Olney, IL 62450 | IL | 1999-02 | $0 |
| 16 | Friends Of Agassic | 2851 N Seminary, Chicago, IL 60657 | IL | 2003-04 | $98,788 |
| 17 | Friends Of Gail Borden Public Library | 270 N Grove Ave, Elgin, IL 60120 | IL | 1975-12 | $31,580 |
| 18 | Friends Of The Library Of Columbia Illinois | 106 N Metter, Columbia, IL 62236 | IL | 1968-09 | $17,483 |
| 19 | Frontline Ministries | 127 Wingtip Way, Machesney Park, IL 61115 | IL | 2009-06 | $10,420 |
| 20 | Galesburg Public Library Foundation | 40 E Simmons Street, Galesburg, IL 61401-1906 | IL | 2009-01 | $1,301,842 |
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