James C Wells Tr Fbo Wayside Baptist Church in Webb, Alabama (AL)
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 Alabama
| James C Wells Tr Fbo Wayside Baptist Church | |
| Employer Identification Number (EIN) | 636124209 |
| Name of Organization | James C Wells Tr Fbo Wayside Baptist Church |
| In Care of Name | Thomas A Shirley |
| Address | 1371 Ben Ivey Rd, Webb, AL 36376-6023 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 12/1900 |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $28,282 |
| Amount of Income | $1,016 |
| Form 990 Revenue Amount | $1,326 |
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 | $848 | $848 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $847 | |||
| Total expenses and disbursements | $856 | $250 | $0 | $606 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $250 | $250 | $0 | |
| Contributions, gifts, grants paid | $606 | |||
| Excess of revenue over expenses and disbursements | $-8 | |||
| Net investment income | $598 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $28,282 | $26,992 |
| 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 | $27,516 | |
| Other | $766 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $28,282 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $846 |
| 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 | $12 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $12 |
| 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? | Yes |
| 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 | $25,773 |
| Net value of noncharitable-use assets | $25,380 |
| Minimum investment return | $1,269 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,257 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,257 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,257 |
| 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 Alabama | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jackson Outreach Inc | 6515 Airport Rd, Elmore, AL 36025 | AL | 2003-10 | $0 |
| 2 | Jacksonville Day Care Center Inc | 620 Gardner Dr Se, Jacksonville, AL 36265-2953 | AL | 1975-11 | $203,425 |
| 3 | Jacksonville Leased Housing Corporation | 895 Gardner Drive Se, Jacksonville, AL 36265-2803 | AL | 1988-02 | $330,001 |
| 4 | Jacksonville Meals On Wheels Inc | 201 Wind Ridge Ne, Jacksonville, AL 36265 | AL | 2000-05 | $0 |
| 5 | Jaguar Athletic Fund Inc | University Of South Alabama Ad 170, Mobile, AL 36688-0001 | AL | 1992-08 | $683,332 |
| 6 | Jaguar Quarterback Club Inc | PO BOX 20512, Tuscaloosa, AL 35402-0512 | AL | 2003-10 | $36,811 |
| 7 | Jake F Aronov Charitable Foundation | 3500 Eastern Boulevard, Montgomery, AL 36116-1781 | AL | 2000-05 | $936,040 |
| 8 | Jakes Fund Ltd | 3005 Cook Lane, Tuscumbia, AL 35674 | AL | 2003-11 | $3,300 |
| 9 | Jamarcus Russell Foundation For Academic & Athletic Excellence | 27681 Kalyn Cir, Harvest, AL 35749-4400 | AL | 2008-05 | $0 |
| 10 | James And Sybil Pearson Charitable Foundation Inc | PO BOX 159, Autaugaville, AL 36003-0159 | AL | 2002-07 | $69,934 |
| 11 | James C Wells Tr Fbo Wayside Baptist Church | 1371 Ben Ivey Rd, Webb, AL 36376-6023 | AL | 1900-12 | $1,016 |
| 12 | James Dean Zickler Scholarship Foundation | 316 Harris Dr, Florence, AL 35634-2206 | AL | 2008-04 | $520 |
| 13 | James E Messer Ministries | PO BOX 1325, Theodore, AL 36590-1325 | AL | 1999-08 | $93,881 |
| 14 | James H Faulkner State Junior College Foundation Inc | 1900 S Us Highway 31, Bay Minette, AL 36507-2619 | AL | 1983-11 | $2,838 |
| 15 | The J K Lowder Family Foundation | 5251 Hampstead High St Ste 205, Montgomery, AL 36116-6758 | AL | 1995-06 | $10,898,870 |
| 16 | James Lewis Tennis Scholarship Foundation | 533 Oxford Circle, Birmingham, AL 35209-5151 | AL | 1995-07 | $40,284 |
| 17 | James M Barrie Center For Children | 802 E Chestnut St, Gadsden, AL 35903-2429 | AL | 2003-07 | $192,605 |
| 18 | James Merriam Delahay Foundation Inc | 1614 Government St, Mobile, AL 36604-1102 | AL | 2007-02 | $93 |
| 19 | James Milton And Sallie R Johnsonfoundation | 600 University Park Pl Ste 501, Birmingham, AL 35209-6700 | AL | 2006-11 | $3,042,627 |
| 20 | James Rushton I Foundation | 3 Office Park Cir Ste 250, Mountain Brk, AL 35223-2518 | AL | 1988-08 | $2,552,843 |
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