Reed Foundation Inc, Reed James M Et Al Directors in Carefree, Arizona (AZ)
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 Arizona
| Reed Foundation Inc, Reed James M Et Al Directors | |
| Employer Identification Number (EIN) | 226595434 |
| Name of Organization | Reed Foundation Inc |
| Secondary Name | Reed James M Et Al Directors |
| In Care of Name | Pitney Hardin Kipp & Szuch |
| Address | PO BOX 5751, Carefree, AZ 85377-5751 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $821,065 |
| Amount of Income | $21,334 |
| Form 990 Revenue Amount | $44,263 |
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 | $46,451 | $45,701 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $20,580 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $750 | |||
| Other | $25,117 | |||
| Total expenses and disbursements | $40,907 | $9,213 | $0 | $29,600 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,307 | $9,213 | $0 | |
| Contributions, gifts, grants paid | $29,600 | |||
| Excess of revenue over expenses and disbursements | $5,544 | |||
| Net investment income | $36,488 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $821,065 | $968,380 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $681,298 | |
| Investments-corporate bonds | $108,595 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $31,172 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $821,065 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $25,117 |
| 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 | $730 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $16 |
| Tax due | $746 |
| 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 | $946,140 |
| Net value of noncharitable-use assets | $931,940 |
| Minimum investment return | $46,597 |
| Distributable Amount (for 2012) | |
| Distributable amount | $45,867 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $45,867 |
| 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 Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Recreational Horizons Inc | PO BOX 5952, Mesa, AZ 85211 | AZ | 1980-05 | $90,199 |
| 2 | Recycled Tire Engineering And Research Foundation Inc | 8609 E Hubbell St, Scottsdale, AZ 85257 | AZ | 2004-07 | $95,431 |
| 3 | Red Mountain Academy Inc | 1040 E Osborn Rd Unit 204, Phoenix, AZ 85014-5249 | AZ | 1995-11 | $107,625 |
| 4 | Red Mountain Ranch Elementary School Rmres Parent Teacher | 6650 E Raftriver St, Mesa, AZ 85215 | AZ | 1996-07 | $17,885 |
| 5 | Red Mountain Softball Little League, Rmsll | Po Box 20702, Mesa, AZ 85277 | AZ | 2006-05 | $0 |
| 6 | Red Rocks Music Festival | 3028 E Friess Dr, Phoenix, AZ 85032 | AZ | 2002-02 | $47,461 |
| 7 | Redeemer Thrift Store | 2505 W Beryl Ave Ste 300, Phoenix, AZ 85021-1614 | AZ | 2000-12 | $18,756 |
| 8 | Redi Foundation | 3140 E Ocotillo Rd, Phoenix, AZ 85016-8912 | AZ | 2000-02 | $133,921 |
| 9 | Redmond Mills Foundation | 8912 E Pinnacle Peak Road Pmb158, Scottsdale, AZ 85255-3659 | AZ | 2008-03 | $48,100 |
| 10 | Redmond Mills Trust Foundation | 8924 E Pinnacle Peak Rd E-158, Scottsdale, AZ 85255-3618 | AZ | 2009-09 | $344,341 |
| 11 | Reed Foundation Inc, Reed James M Et Al Directors | PO BOX 5751, Carefree, AZ 85377-5751 | AZ | 1994-06 | $21,334 |
| 12 | Reese C Anderson Charitable Trust | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1989-06 | $464,798 |
| 13 | Reeves Foundation Inc | 41182 Big Lake Road, Eagar, AZ 85925 | AZ | 2008-04 | $1,159,980 |
| 14 | Referrals For Seniors | 1530 N Country Club Dr Ste 111, Mesa, AZ 85201-2551 | AZ | 1999-03 | $29,943 |
| 15 | Refuge Ministries | Po Box 1716, Sun City, AZ 85372-1716 | AZ | 1997-10 | $10,765 |
| 16 | Refugee Immigrant Relief Center | 10240 N 31st Ave Ste 112, Phoenix, AZ 85051-9564 | AZ | 2008-05 | $365,179 |
| 17 | Region Seven Interntional Arabian Horse Association | 4101 N Bear Canyon Rd, Tucson, AZ 85749-8640 | AZ | 1992-04 | $347,271 |
| 18 | Regional Community Partners | 302 N 1st Ave, Phoenix, AZ 85003-1500 | AZ | 2000-12 | $308,878 |
| 19 | Regional Fire & Rescue Dept | 7951 W Mccartney Rd, Casa Grande, AZ 85194-7417 | AZ | 2004-12 | $618,475 |
| 20 | Regional Healthcare Services Corporation | 1800 E Florence Blvd, Casa Grande, AZ 85122-5303 | AZ | 1999-02 | $1,166,766 |
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