Hubert & Alice Corke Educational Tr, Sara Zimmerman in Mountain Home, Arkansas (AR)
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 Arkansas
| Hubert & Alice Corke Educational Tr, Sara Zimmerman | |
| Employer Identification Number (EIN) | 716142206 |
| Name of Organization | Hubert & Alice Corke Educational Tr |
| Secondary Name | Sara Zimmerman |
| Address | PO BOX 1543, Mountain Home, AR 72654-1543 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1,794,485 |
| Amount of Income | $1,499,939 |
| Form 990 Revenue Amount | $126,962 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $126,962 | $126,962 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $265 | |||
| Dividends and interest from securities | $49,964 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $76,733 | |||
| Total expenses and disbursements | $157,281 | $0 | $0 | $150,104 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,177 | $0 | $0 | |
| Contributions, gifts, grants paid | $150,104 | |||
| Excess of revenue over expenses and disbursements | $-30,319 | |||
| Net investment income | $126,962 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,794,485 | $1,794,485 |
| Cash - non-interest-bearing | $13,753 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $323,926 | |
| Investments-other | $0 | |
| Other | $1,456,806 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,794,485 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $76,733 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1,270 |
| Total credits and payments | $1,166 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,166 |
| 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 | $104 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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? | Yes |
| 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,809,643 |
| Net value of noncharitable-use assets | $1,782,500 |
| Minimum investment return | $89,125 |
| Distributable Amount (for 2011) | |
| Distributable amount | $87,855 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $87,855 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Howard Memorial Hospital | 130 Medical Cir, Nashville, AR 71852-8606 | AR | 1987-08 | $14,756,746 |
| 2 | Howard Memorial Hospital Employee Benefit Tr | 419 Natural Resources Dr, Little Rock, AR 72205-1576 | AR | 1990-10 | $440,417 |
| 3 | Howard Memorial Hospital Foundation | 130 Medical Cir, Nashville, AR 71852-8606 | AR | 1987-08 | $221,060 |
| 4 | Hsv Board Of Realtors Inc | PO BOX 8218, Hot Springs, AR 71910-8218 | AR | 2000-08 | $95,386 |
| 5 | Hsv Rotary Charity Corporation | PO BOX 8065, Hot Springs, AR 71910-8065 | AR | 2007-05 | $41,140 |
| 6 | Holiday Cheer For Children Foundation | 100 Commercial Park Court 2, Maumelle, AR 72113 | AR | 2006-07 | $4,371 |
| 7 | Horizon Independent Living Corporation | 1910 Albert Pike Rd Ste I, Hot Springs, AR 71913-4090 | AR | 1999-04 | $126,932 |
| 8 | He Is Able Inc | 1200 E Craighead Forest Road, Jonesboro, AR 72404 | AR | 1973-08 | $0 |
| 9 | Higher Education Alumni Council Of Oklahoma Inc | 1703 Sw 2nd Unit 2, Benton, AR 72712 | AR | 1969-12 | $121,501 |
| 10 | Hope Outdoors | 343 Smith Rd, Searcy, AR 72143-8754 | AR | 2007-01 | $43,090 |
| 11 | Hubert & Alice Corke Educational Tr, Sara Zimmerman | PO BOX 1543, Mountain Home, AR 72654-1543 | AR | 1991-09 | $1,499,939 |
| 12 | Hubnet Users Group Inc | 12410 Cantrell Rd Ste 100, Little Rock, AR 72223-1703 | AR | 2001-02 | $46,988 |
| 13 | Human Development & Research Services Inc | PO BOX 8225, Pine Bluff, AR 71611-8225 | AR | 1983-12 | $785,538 |
| 14 | Human Development Housing | PO BOX 2578, Batesville, AR 72503-2578 | AR | 1982-08 | $103,100 |
| 15 | Humane Society For Animals Inc | PO BOX 476, Rogers, AR 72757-0476 | AR | 1966-07 | $160,364 |
| 16 | Humane Society Of Blytheville Inc | PO BOX 1855, Blytheville, AR 72316-1855 | AR | 1988-09 | $150,765 |
| 17 | Humane Society Of Clark County | PO BOX 435, Arkadelphia, AR 71923-0435 | AR | 1990-11 | $60,879 |
| 18 | Humane Society Of Eastern Arkansas Inc | 400 North Avalon, West Mempis, AR 72301 | AR | 2014-09 | $0 |
| 19 | Humane Society Of Faulkner County | 589 Highway 65 N, Greenbrier, AR 72058-9113 | AR | 1987-06 | $411,575 |
| 20 | Humane Society Of Johnson County | PO BOX 523, Clarksville, AR 72830-0523 | AR | 1993-08 | $319,074 |
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