Credit Noh Shelter Trust in San Francisco, California (CA)
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 California
| Credit Noh Shelter Trust | |
| Employer Identification Number (EIN) | 776150219 |
| Name of Organization | Credit Noh Shelter Trust |
| In Care of Name | S B Bank & Trust Succ Ttee |
| Address | PO BOX 45174, San Francisco, CA 94145-0174 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $210,220 |
| Amount of Income | $70,163 |
| Form 990 Revenue Amount | $11,116 |
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 | $15,629 | $14,827 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $8,027 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $7,602 | |||
| Total expenses and disbursements | $11,265 | $2,193 | $0 | $8,867 |
| Compensation of officers, directors, trustees, etc. | $3,133 | |||
| Total operating and administrative expenses | $4,848 | $2,193 | $2,450 | |
| Contributions, gifts, grants paid | $6,417 | |||
| Excess of revenue over expenses and disbursements | $4,364 | |||
| Net investment income | $12,634 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $210,220 | $220,083 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $56,049 | |
| Investments-corporate bonds | $96,187 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $57,984 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $210,220 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $7,602 |
| 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 | $253 |
| Total credits and payments | $90 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $90 |
| 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 | $163 |
| 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? | 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 | $220,058 |
| Net value of noncharitable-use assets | $216,760 |
| Minimum investment return | $10,838 |
| Distributable Amount (for 2012) | |
| Distributable amount | $10,585 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $10,585 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $8,953 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Trust Funds Inc in San Francisco, CA
 |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
Bay Area Compensation Association in San Francisco, CA
 |
|
Progress Unity Fund in San Francisco, CA
|
|
Community Assembly Of God in San Francisco, CA
|
|
Anders & Anders Foundation in San Francisco, CA
|
|
Grand Lodge Of The Gran Oriente Filipino in San Francisco, CA
|
|
Global Women Intact in San Francisco, CA
|
|
National Poetry Association Inc in San Francisco, CA
|
|
San Francisco Paramedic Association in San Francisco, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Creativity Explored | 3245 16th St, San Francisco, CA 94103-3323 | CA | 1982-05 | $2,013,935 |
| 2 | Creatures Of Heart Sanctuary Incorporated | PO BOX 293, Shingle Spgs, CA 95682-0293 | CA | 2005-04 | $120,150 |
| 3 | Crebs Family Foudnation | 2110 N Laurel Ave, Upland, CA 91784-1492 | CA | 1999-11 | $13,809 |
| 4 | Crece-Comite De Refugiados Centro- Americanos Del Este De La Bahia | 4848 Intrntl Blvd, Oakland, CA 94601-5212 | CA | 1996-07 | $22,351 |
| 5 | Credential Counselors & Analysts Of California | 302 Washington St 150 2402, San Diego, CA 92103-2110 | CA | 2004-11 | $216,207 |
| 6 | Credit And Debt Assistance Center Of America Inc | 30011 Ivy Glenn Dr Ste 207, Laguna Niguel, CA 92677-5017 | CA | 2001-05 | $426,952 |
| 7 | Credit Bureau Of San Joaquin County Charitable Foundation | PO BOX 209, Stockton, CA 95201-3009 | CA | 1998-03 | $1,358,958 |
| 8 | Credit Bureau Of Stanislaus Community Foundation | 1226 11th St Ste B, Modesto, CA 95354-0743 | CA | 2001-11 | $229,293 |
| 9 | Credit Counseling Of Ca Inc | 1074 East Ave Ste A1, Chico, CA 95926-1000 | CA | 2000-02 | $560,211 |
| 10 | Credit Executives Educational Foundation | 40 East Verdugo Ave Fl 2, Burbank, CA 91502-1931 | CA | 1957-08 | $1,212,195 |
| 11 | Credit Noh Shelter Trust | PO BOX 45174, San Francisco, CA 94145-0174 | CA | $70,163 | |
| 12 | Credit Power Educational Foundationinc | 937 Camino Cabauo, Nipomo, CA 93444 | CA | 2007-07 | $83 |
| 13 | Credit Union Internal Auditors Association Inc | 6248 Spruce Lake Ave, San Diego, CA 92119-3346 | CA | 1997-01 | $1,075 |
| 14 | Credit Union Of Southern California | PO BOX 200, Whittier, CA 90608-0200 | CA | 1961-09 | $107,160,937 |
| 15 | Credit Union Self-Insured Group Of California Inc | PO BOX 7138, Folsom, CA 95763-7138 | CA | 2005-05 | $4,006,730 |
| 16 | Credit Unions In The State Of California, Sierra Central Credit Union | 820 Plaza Way, Yuba City, CA 95991-3206 | CA | 1961-06 | $37,330,915 |
| 17 | Credit Unions In The State Of California, Alameda Credit Union | 2250 S Shore Ctr Ste C, Alameda, CA 94501-8027 | CA | 1961-06 | $1,476,264 |
| 18 | Credit Unions In The State Of California, Americas Christian Credit Union | 2100 Route 66, Glendora, CA 91740-4680 | CA | 1961-09 | $17,123,952 |
| 19 | Credit Unions In The State Of California, Atchison Village Credit Union | 270 A Curry St, Richmond, CA 94801-3400 | CA | 1961-06 | $387,946 |
| 20 | Credit Unions In The State Of California, Bakery Employees Credit Union | 3413 W Beverly Blvd, Montebello, CA 90640-1538 | CA | 1961-06 | $256,883 |
Organization representatives - add corrected or new information about Credit Noh Shelter Trust »
Non-representatives - add comments about Credit Noh Shelter Trust»