J S Foundation in Mill Valley, 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
| J S Foundation | |
| Employer Identification Number (EIN) | 330586886 |
| Name of Organization | J S Foundation |
| In Care of Name | Robert Scott Fearon |
| Address | 55 Vasco Ct, Mill Valley, CA 94941-4304 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $484,041 |
| Amount of Income | $35,912 |
| Form 990 Revenue Amount | $27,831 |
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 | $35,912 | $15,912 | $0 | |
| Contributions, gifts, grants, etc., received | $20,000 | |||
| Interest on savings and temporary cash investments | $21 | |||
| Dividends and interest from securities | $3,681 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $12,210 | |||
| Total expenses and disbursements | $22,790 | $12,412 | $0 | $10,379 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $19,191 | $12,412 | $6,779 | |
| Contributions, gifts, grants paid | $3,600 | |||
| Excess of revenue over expenses and disbursements | $13,122 | |||
| Net investment income | $3,500 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $484,041 | $556,378 |
| Cash - non-interest-bearing | $10,623 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $473,418 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $484,041 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $12,210 |
| 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 | $70 |
| Total credits and payments | $2,241 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,241 |
| 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 | $2,171 |
| Amount to be credited to 2013 estimated tax | $2,171 |
| 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 | $558,033 |
| Net value of noncharitable-use assets | $549,660 |
| Minimum investment return | $27,483 |
| Distributable Amount (for 2012) | |
| Distributable amount | $27,413 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $27,413 |
| 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 California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | J Michael Bodnar Foundation Inc | 745 Olive St, Menlo Park, CA 94025-5746 | CA | 1987-04 | $70,797 |
| 2 | J Miles And Rosanne Reiter Family Foundation | 140 Westridge Dr Ste 101, Watsonville, CA 95076-6602 | CA | 2009-05 | $64,188 |
| 3 | J Moss Foundation | 10661 Caminito Memosac, San Diego, CA 92131 | CA | 2009-07 | $41,797 |
| 4 | J O Tobin Ii Trust, Tobin Joseph Ii Tt | 235 Montgomery Street, San Francisco, CA 94104-2902 | CA | 1997-05 | $19,139 |
| 5 | J P & S H Sander Family Foundation | 227 Witham Rd, Encinitas, CA 92024-4054 | CA | 2007-05 | $511 |
| 6 | J P Yamasaki Memorial Foundation | 5171 Cavendish Lane, Anaheim, CA 92807 | CA | 1992-11 | $3 |
| 7 | J Patterson Susan Swinerton Mcbaine Foundation | 234 Van Ness Ave Ste 5, San Francisco, CA 94102-4515 | CA | 2000-03 | $2,462,062 |
| 8 | J R Needy Foundation | 3344 Mission Ave, Carmichael, CA 95608-3111 | CA | 1998-03 | $14,073 |
| 9 | J Ralph And Lois Stone Family Foundation | PO BOX 3027, Santa Rosa, CA 95402-3027 | CA | 1987-08 | $162,281 |
| 10 | J Roos Family Foundation | 27 Salt Bush, Irvine, CA 92603-0416 | CA | 2006-02 | $6,000 |
| 11 | J S Foundation | 55 Vasco Ct, Mill Valley, CA 94941-4304 | CA | 1994-03 | $35,912 |
| 12 | J Samuel Harwit Z L & Manya Harwit Aviv Charitable Tr 101892, Lee Frank Ttee | 6310 San Vicente Blvd Ste 250, Los Angeles, CA 90048-5447 | CA | 1993-06 | $1,664,331 |
| 13 | J Stanley And Mary W Johnson Family Foundation | 2280 University Dr, Newport Beach, CA 92660-3319 | CA | 1998-08 | $2,146,065 |
| 14 | J U G S Incorporated | 4126 Edgehill Dr, Los Angeles, CA 90008-3717 | CA | 1991-09 | $38,779 |
| 15 | J V Ingram Perp Charitable Trust Uw | 400 California St, San Francisco, CA 94104-1302 | CA | $29,116 | |
| 16 | J V Lowney Fund | 360 17th St Ste 100, Oakland, CA 94612-3364 | CA | 1999-12 | $49,561 |
| 17 | J W And Ida M Jameson Foundation | PO BOX 397, Sierra Madre, CA 91025-0397 | CA | 1957-05 | $3,019,904 |
| 18 | J W Bagley Foundation | 741 Panchita Way, Los Altos, CA 94022-1518 | CA | 1996-04 | $2,221,597 |
| 19 | J W Bethany Inc | 2442 Michelle Dr, Tustin, CA 92780-7015 | CA | 1999-06 | $194,901 |
| 20 | J W C Foundation | 9350 Wilshire Blvd Ste 250, Beverly Hills, CA 90212-3219 | CA | 1982-05 | $1,630,764 |
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