Niner Foundation Inc in Jackson, Wyoming (WY)
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
- Organizations performing similar types of work
Niner Foundation Inc | |
Employer Identification Number (EIN) | 061468635 |
Name of Organization | Niner Foundation Inc |
In Care of Name | Richard T Niner |
Address | PO BOX 6754, Jackson, WY 83002-6754 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 04/1997 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $5,000,000 to $9,999,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $8,212,290 |
Amount of Income | $56,447 |
Form 990 Revenue Amount | $49,475 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $56,447 (it was $56,120 in 2012)
This organization: | $56,447 |
Other organizations performing similar types of work: | $92,093 |
Assets in 2013: $8,212,290 (it was $8,625,976 in 2012)
This organization: | $8,212,290 |
Other organizations performing similar types of work: | $311,878 |
Expenses in 2012: $462,000
This organization: | $462,000 |
Other organizations performing similar types of work: | $75,750 |
Income to expenses ratio in 2012: 0.1
This organization: | 0.1 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 38.8% |
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 | $56,120 | $56,120 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $1,958 | |||
Dividends and interest from securities | $54,162 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $462,000 | $0 | $0 | $462,000 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $0 | $0 | $0 | |
Contributions, gifts, grants paid | $462,000 | |||
Excess of revenue over expenses and disbursements | $-405,880 | |||
Net investment income | $56,120 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $8,625,976 | $9,503,283 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $4,834,499 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $3,791,477 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $8,625,976 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
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 | $561 |
Total credits and payments | $4,285 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,285 |
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 | $3,724 |
Amount to be credited to 2013 estimated tax | $3,724 |
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 | $9,610,940 |
Net value of noncharitable-use assets | $9,466,780 |
Minimum investment return | $473,339 |
Distributable Amount (for 2012) | |
Distributable amount | $472,778 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $472,778 |
Undistributed income for 2012. This amount must be distributed in 2013 | $462,328 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Swim Across America Inc | 1 International Pl Ste 4600, Boston, MA 02110-2621 | MA | 1993-08 | $6,029,543 |
2 | United Way Of The Southern Tier Inc | 300 Civic Center Plaza Suite 2, Corning, NY 14830-2846 | NY | 1995-07 | $5,179,749 |
3 | Tuw Finley Gracey Charitable 380-3311801 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-12 | $3,455,389 |
4 | S Weldon Family Foundation, Weldon Stephen N Ttee | 4008 Mariner Cir, Westlake Vlg, CA 91361-3806 | CA | 1998-09 | $972,032 |
5 | United Way Of Rockingham County Inc | PO BOX 317, Wentworth, NC 27375-0317 | NC | 1971-07 | $706,107 |
6 | Us Airways Education Foundation Inc | 4000 E Sky Harbor Blvd, Phoenix, AZ 85034-3802 | AZ | 1992-01 | $676,186 |
7 | S Z & P R Zedakah Fund | 1244 49th St, Brooklyn, NY 11219-3011 | NY | 1996-10 | $284,669 |
8 | United Way Of Southbridge Sturbridge And Charlton | 155 Main St, Southbridge, MA 01550-2524 | MA | 1950-09 | $282,813 |
9 | Red Lion Area Educational Foundation | 696 Delta Rd, Red Lion, PA 17356-9185 | PA | 1997-04 | $282,270 |
10 | United Way Of Cache Valley | PO BOX 3281, Logan, UT 84323-3281 | UT | 1992-05 | $214,514 |
11 | Royal Oak Foundation For Public Education | 3070 Normandy Road, Royal Oak, MI 48073-2226 | MI | 1995-02 | $197,483 |
12 | Tuw Albert W Dowling | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-08 | $120,755 |
13 | Youth And Tennis Inc | 119th Avenue And Merrick Blvd, Jamaica, NY 11434 | NY | 1992-06 | $99,908 |
14 | The Sylvia And Herb Rosen Foundation | 702 N 22nd St, Allentown, PA 18104-3904 | PA | 1997-07 | $86,364 |
15 | The Doris And Isaac Moinester Foundation | 130 E 59th St 10th Flr, New York, NY 10022-1302 | NY | 1995-08 | $81,289 |
16 | Union Academy Of Belleville | 12873 State Rt 178, Adams, NY 13605-2181 | NY | 1996-08 | $78,138 |
17 | New Jersey State Federation Of Womens Clubs, The Somerville Civic League | Po Box 6001, Bridgewater, NJ 08807 | NJ | 1998-02 | $73,525 |
18 | Friends Of United Cerebral Palsy Of West Central Wisconsin | 206 Water Street, Eau Claire, WI 54701 | WI | 1996-05 | $70,684 |
19 | Niner Foundation Inc | PO BOX 6754, Jackson, WY 83002-6754 | WY | 1997-04 | $56,447 |
20 | The New Mexico 4-H Youth Development Foundation | Po Box 2864, Deming, NM 88030 | NM | 1996-05 | $51,855 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 269 |
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